Senior Internal Auditor

Nivel carieră:

Entry (<2 ani), Middle (2-5 ani), Senior (> 5 ani)

Tip job:

Full time

Locație job:

Bd.Pipera, 1B, Cubic Center,Voluntari, 077190

Our new colleague will be part of the internal audit team, responsible for the internal audit of Agrifinance (Agricover Credit IFN).

Main responsibilities:

  • Prepare engagement planning documents.
  • Perform various types of internal audit engagements in accordance with the annual audit plan.
  • Evaluate the design and operating effectiveness of internal controls.
  • Monitor audit progress to ensure it's within the agreed timeframe.
  • Prepare working papers.
  • Formulate recommendations, draft audit reports and communicate findings.
  • Follow up on management's corrective action plans.
  • Perform 'ad hoc' audit activities and other activities as required by business conditions.



  • 3+ years' experience in internal or external audit in the financial sector
  • Knowledge of regulatory requirements
  • Bachelor's degree, Master's degree preferred
  • Strong communication skills
  • Ability to work independently
  • Advanced level of English
  • MS Office skills
  • SAP is a plus


Other skills:

  • Curiosity
  • Communication, analytical and writing skills
  • General IT knowledge


Reporting to the Audit Director of Agricover Holding