Internal Auditor

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

Requirements:

Excellent communication skills
English proficiency
Excel proficiency
Audit experience
Very good organizational and time management skills
Investigative mindset

Responsibilities:

Identifying and assessing business problems or risks, prepare and present a remedial plan to the appropriate Channel Compliance team, which will take appropriate control actions;
Working with the program manager to evaluate the case and make decisions on how to proceed with the case (audit, initiation of control acquisitions etc.);
Performs extensive controls on assigned cases and / or collaborates with audit experts from Channel Compliance in order to conclude cases;
Ensures the appropriate documentation of the case, updates the database;
Offers consultancy and counseling to the country, in terms of questions or concerns;
Ensures communication with the climbing parties, both from the beneficiary country and from the country of origin.

Benefits:

Attractive salary;
Health insurance;
Meal tickets;
Other benefits such as gym & transportation discount, holiday vouchers etc;