Senior Manager Auditor
Vitas Institutie Financiara Nebancara S.A., parte a grupului Global Communities, cu sediul în Washington, USA. Vitas este o instituție de microcreditare care şi-a început activitatea din 1996, prin derularea unui program de împrumuturi către întreprinderile mici şi mijlocii, fiind unul dintre pionierii facilitării accesului micilor companii la finanţare, bazate pe analiza capacităţii şi potenţialului şi nu a posibilităţii de acoperire cu garanţii reale imobiliare.
În activitatea noastră de creditare ne concentrăm asupra sectorului de IMM deoarece suntem convinşi că aceste afaceri creează cel mai mare număr de locuri de muncă şi au o contribuţie esenţială la dezvoltarea economică a ţării
-Audit Certification, CAFR
-At least 1- 2 years of experience in auditing, at least 1 years of experience in financial analysis,
-Degree in one of the following: Auditing, Accounting, Finance, Economics, or Business Administration
-Proficient in Microsoft Office applications
As responsabilities, she/he will execute. Board of Directors Audit Committee Audit Plan
-Management, responsibility and execution of the approved Audit Plan
-Evaluation of internal controls, processes, procedures and financial reporting requirements
-Identify and recommend process improvement, controls and profit enhancement opportunities
-Manage and evaluate business unit’s responses to recommended improvements and ensure that management's action plans are implemented
-Special Projects and Internal Consulting Assignments
-Execute confidential projects required by Senior Management or the Audit Committee
High-level financial/accounting analysis for Senior Managerment or the Audit Committee
-Audit Committee and Management reporting & presentations
-Manage tracking and implementation of audit recommendation
-There's what we're looking for in an ideal teammate:
-You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Vitas IFN governance, risk management, and internal control processes.
-You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
-You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
-You’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better Auditor. This will require leveraging the power of data analytics and furthering your technical know-how, so you’ll want to ensure that technology doesn’t scare you off.
-Attractive salary package ;
-C&B package : food allowance, performance bonus, medical insurance
-Real opportunities for professional development within an experienced team;
-Exposure to different levels of management and activities specific to financial institutions.