Senior Internal Auditor

- 2-3 years experience on a similar position
- previous experience in retail banking/consumer finance field
- self –starter and autonomous person
- university degree, certified internal auditor would be a plus

- preparation of annual audit plan
- audit on a regular basis company’s departments/ branches;
- examination and evaluation of the effectiveness and adequacy of the Internal Control System;
- review of the implementation and effectiveness of the risks management procedures
- review of the means of safeguarding the assets, the balance-sheet and off-balance sheet patrimonial elements and the identification of the methods to prevent frauds and losses of any kind;
- testing of both transactions and functioning of specific internal control procedures;
- carry-out special investigations;

Lider pe piata companiilor financiare specializate in credite de consum, Estima Finance va ofera cele mai flexibile si rapide solutii de creditare. Seriozitatea noastra este garantata de reputatia actionarilor nostri:
Romanian American Enterprise Fund (www.RAEF.ro) si Domo Retail (www.Domo.ro)