Junior internal audit controller

Angajator: Medicover
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 25.01.2021
    Scurta descriere a companiei

    Suntem un angajator care pune accent pe evolutia continua, iar cresterea abilitatilor echipei noastre este unul din punctele cheie ale strategiei companiei. In prezent, o mare parte a managerilor de departamente sau de clinici sunt persoane care au crescut in cadrul Medicover de-a lungul timpului.

    Suntem o companie dinamica si ne dorim sa implementam viziunea noastra pe termen lung ce urmareste o dezvoltare sustenabila. Prin activitatile intreprinse urmarim imbunatatirea starii de sanatate a pacientilor nostri si educarea lor cu accentul pe preventie si un stil de viata sanatos.


    - Batchelors/ Master’s degree or equivalent in fields such as economy, accounting, IT is desirable;
    - Good MS Office knowledge;
    - Good English written and speaking knowledge;
    - Excellent analytical skills;
    - Impeccable Integrity;
    - Excellent interpersonal, verbal and written communication skills;
    - Ability to effectively apply the Internal Audit methodology and principles;
    - Strong prioritization skills and capability to work under pressure;
    - Flexibility to travel up to approx. 30% of the time per year.


    - Develop positive working relationships with stakeholders across different offices and teams, and establish good cooperation with other internal auditors, the Governance Team and any external auditors.
    - Obtain all the necessary information and data for a good understanding of the operational processes and control systems in order to apply the relevant audit procedures.
    - Collect, analyse and document information to support audit results;
    - Taking care of timely and highly qualitative execution of the audits, sound documentation of audit findings and reporting.
    - Assist in the development of a risk-based, current and relevant annual audit plan;
    - Plan and schedule workloads together within the team to make best use of time and maximize audit effectiveness;
    - Promote risk and control awareness throughout the organization, sharing best practices;
    - Map risks and mitigating control along with the testing of key controls;
    - Risk management control;
    - Follow up the implementation of action plans and recommendations.