Candidatul Ideal
- Bachelor/ Master degree.
- 2-3+ years of experience within the internal or external audit field.
- Professional certifications such as CIA, ACCA, CAFR are a plus.
- Demonstrate strong analytical and problem-solving skills, along with creative thinking.
- Possess strong interpersonal skills and the ability to engage effectively with various stakeholders.
- Strong command of MS Office
- Advanced English (spoken and written).
What’s in it for you?
· Annual bonus (depending on the business and individual performance)
· A medical subscription to one of our medical partners, Regina Maria or Medicover
· Meal vouchers of 30 lei per voucher
· Possibility to work in a hybrid system - One month per year of work from anywhere
· 21 days of vacation, plus 4 additional days of wellbeing
· Days off for seniority in the company
· Day Off on your birthday
· Financial benefits for special events
· Discounts at various partners (Orange, Samsung, dental clinics, banking institutions)
· A welcoming and friendly office in the city center, near Parcul Tineretului
You will also enjoy personal and professional development programmes:
o Induction program - 3 months of role-based learning, applied trainings and Buddy assigned for easy onboarding process
o Mentoring program - development sessions with relevant professionals in various areas of expertise
o Wellbeing program - networking and social events and actions
o Training and development opportunities - courses and learning opportunities on various topics through Provident Academy, technical trainings, talent growth and succession programmes.
Descrierea jobului
The internal auditor position supports the organization by working diligently behind the scenes, with the main objective of ensuring integrity, efficiency, and regulatory compliance through systematic evaluation and improvement of internal control and risk management processes.
Rol description
At Provident you will find a great team, open-minded people, eager to help and passionate about what they do. If you choose to become Providentist, you’ll come to a diverse environment and you even will have virtual colleagues; you will meet our robots Arya, Ema who have taken over and optimized several repetitive tasks in Human Resources, Finance or Credit Risk. They haven't taken though all the responsibilities and that's why we need your expertise and knowledge.
Here’s what you will do:
- Applying the organisation’s audit methodology and carrying out the audit procedures to meet the specific audit engagement objective.
- Planning, conducting, and reporting the results of the established audit tests, in accordance with the agreed deadlines of the audit missions and in line with the annual audit plan.
- Evaluate internal controls across departments to identify weaknesses and recommend improvements, ensuring effective risk management and operational efficiency.
- Organise and express ideas clearly and deliver verbal and written information in a structured manner in order to conclude on work done.
- Produce audit findings and propose recommendations that address the root causes of issues and their impact on the organization, resulting in actionable insights for improvement.
- Follow up with management to verify the effective implementation of management actions, resulting in enhanced processes and controls.
- Assist in creating presentations and reports for senior management and audit committee to ensure clear and effective communication of audit work.
Descrierea companiei
Provident Financial România este o instituție financiară nebancară, parte din grupul britanic International Personal Finance (IPF), prezent în 9 țări, pe 3 continente. În România, Provident este prezent din 2006, iar de atunci a acordat împrumuturi de valoare mică, pe termen scurt, pentru peste 1,2 milioane de români.
Rolul asumat al Provident este de a susține incluziunea financiară prin crearea unui istoric de creditare și de a oferi cu responsabilitate oamenilor din toate păturile sociale acces la o formă de finanțare flexibilă și transparentă. Prin crearea unui istoric de credit, clienții Provident au apoi posibilitatea refinanțării creditului în condiții mai avantajoase sau chiar să obțină credite mai mari, cu care să își poată împlini planuri mari, precum cel de a avea o casă, de exemplu. Provident oferă acces la finanțare unei categorii de clienți care uneori este trecută cu vederea de alți creditori.
Reprezentanții Provident pot ajunge în aproape orice colt al țării, sunt membri respectați în comunitate și oferă – pe lângă soluții de finanțare simple, corecte și transparente – înțelegere și responsabilitate în relația cu clienții. În comunitate, Provident dezvoltă și susține proiecte de responsabilitate socială – programe de educație financiară, dezvoltarea tinerelor talente, sprijinirea grupurilor defavorizate.
Poți afla mai multe despre noi, cu un click aici : https://www.provident.ro/transparent.
În cazul în care vei aplica pentru un rol, te informăm că iți vom prelucra datele personale strict în scopul recrutării pentru poziția respectivă. Detalii vei găsi aici: https://www.provident.ro/politica-datelor-cu-caracter-personal-cariere