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Head of Audit

Compania: Lockinvest
| Expirat la: 29.07.2005 |
| Actualizat la: 28.06.2005 |
Compania:  Lockinvest
Departament:  Financiar, Contabilitate, Banci
Orasul:  Bucuresti
Tip Job:  Full time
Posturi disponibile:  1
Status:  Inactiv
Nivel cariera:  Mid-Level/Peste 3 Ani Exp,Manager/Executive Position
Limbi Straine:  engleza,
Oferta:  nespecificat
Permis conducere:  nespecificat
Data introducerii:  28.06.2005
Data limita:  29.07.2005

 

RESPONSABILITATI / BENEFICII:

 Prepare and propose to approval the annual audit and control plan;
 Identify the activities subject to audit missions, prioritize their importance and the risk grade associated;
 Monitor the drawing up of the control reports and propose measures for improving the quality of the reports;
 Prepare for the management annual reports regarding significant risks, verified departments/processes/activities and the results of the verifications, along with the interpretation of those results in order to propose the improvement of the audit activities.

Job requirements:
 University degree in Economics;
 Certified as Financial Auditor by Romanian Chamber of Auditors;
 At least 5 years of experience in audit in banking field, at least 3 in a managerial position;
 Analytical thinking;
 Ability to supervise, coordinate and motivate people;
 Excellent command of English language;





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