Internal Auditor

CLARET EURO CREDIT IFN SA a fost infiintata in anul 2013 si este autorizata de catre Banca Nationala a Romaniei, fiind inscrisa in Registrul General al BNR sub numarul RG-PJR-41-110279/09.08.2013.

CLARET EURO CREDIT IFN SA este parte a unui grup financiar international activ in SUA, Asia, Europa de Est si Europa de Vest si are ca obiect principal de activitate acordarea de credite persoanelor fizice si persoanelor juridice.

Echipa noastra este formata din angajati cu o vasta experienta in domeniul serviciilor financiare, cu viziuni moderne si flexibile, ce au un impact important in satisfacerea necesitatilor clientilor.Recunostem si motivam implicarea, spiritul inovativ, increderea si devotamentul angajatilor nostri.

MISIUNE: Dorim sa oferim o gama variata de servicii financiare la cel mai inalt standard, prin gestionarea prudenta si transparenta a nevoilor clientilor nostri. VIZIUNE: Suntem aici pentru a sustine eforturile antreprenorilor si ale persoanelor private, să fim recunoscuţi ca un partener stabil şi profitabil în servicii financiare accesibile si usoare, gandite pentru nevoile fiecarui client. Crestem impreuna cu clientul nostru, gasim solutii si cream plusvaloare.

Internal audit studying in an Academic institution or alternatively, graduating course or seminar in internal audit field.
Certified auditor -advantage
At least 5 years’ experience in internal auditing
Experience in internal audit in financial institution/companies
Experience in risk and control management- Advantage
Experience in information system Audit- advantage
Knowledge and understanding of financial systems and ERP systems
Excellent Ability to formulate and express in writing and orally in English
Ability to work in a team, along with the ability to work independently.
Good interpersonal communication and the ability to maintain excellent interpersonal relations with external and internal factors
Optimal coping with stress, workloads, changes, ambiguity, and uncertainty

Organizes and responds to the Internal Audit activity within the company;
Develop/implement policies, strategy, processes, internal audit procedures;
Check the documents specific to the internal audit activity according to the purpose and objectives of the internal audit and according to the audit plan;
Coordinates and organizes the internal audit missions: establishes the time and area coordinates, identifies the necessary resources, defines the methodology;
Presents the internal audit report in front of the company;
Regularly informs the Board of Directors on the status of the implementation of the annual audit plan, the major weaknesses identified in the audit projects, and the state of implementation of the recommendations agreed with the management
Assure the confidentiality of documents, information, or any other data received or accidentally from the management of the company