Internal Audit Specialist
We are looking for a detail-oriented professional with a relevant degree and at least 1 year of experience. Key responsibilities include participating in audit missions, analyzing internal processes, and monitoring the implementation of recommendations. We offer professional growth opportunities, a dynamic work environment, and support from an international team.
APPLICATION FORM
Responsibilities:
• Participating in the planning and execution of internal audit missions in accordance with the company’s procedures and methodology.
• Analyzing internal processes, collecting and documenting evidence and tests required to evaluate internal controls.
• Preparing preliminary findings and contributing to the drafting of audit reports.
• Monitoring the implementation of audit recommendations, ensuring compliance with professional standards and confidentiality of information.
Requirements:
• Bachelor’s or Master’s degree in economics, finance, audit, or law;
• At least 1 year of relevant professional experience;
• Excellent command of the Romanian language (written and spoken); knowledge of English at an intermediate/advanced level is an advantage;
• Strong analytical, synthesis, and information interpretation skills, with the ability to formulate clear and well-reasoned conclusions;
• Solid planning, organization, and prioritization skills, especially when working on multiple projects simultaneously;
• High attention to detail, accuracy, and orientation toward quality results;
• High level of professional responsibility, integrity, ethics, and confidentiality;
• Effective communication and teamwork skills.
We offer:
• Career growth opportunities and access to continuous professional development programs;
• A dynamic, professional, and friendly working environment focused on collaboration and performance;
• An international team of specialists ready to share expertise, best practices, and support throughout the learning process;
• Trainings and professional development relevant to the field.
• Participating in the planning and execution of internal audit missions in accordance with the company’s procedures and methodology.
• Analyzing internal processes, collecting and documenting evidence and tests required to evaluate internal controls.
• Preparing preliminary findings and contributing to the drafting of audit reports.
• Monitoring the implementation of audit recommendations, ensuring compliance with professional standards and confidentiality of information.
Requirements:
• Bachelor’s or Master’s degree in economics, finance, audit, or law;
• At least 1 year of relevant professional experience;
• Excellent command of the Romanian language (written and spoken); knowledge of English at an intermediate/advanced level is an advantage;
• Strong analytical, synthesis, and information interpretation skills, with the ability to formulate clear and well-reasoned conclusions;
• Solid planning, organization, and prioritization skills, especially when working on multiple projects simultaneously;
• High attention to detail, accuracy, and orientation toward quality results;
• High level of professional responsibility, integrity, ethics, and confidentiality;
• Effective communication and teamwork skills.
We offer:
• Career growth opportunities and access to continuous professional development programs;
• A dynamic, professional, and friendly working environment focused on collaboration and performance;
• An international team of specialists ready to share expertise, best practices, and support throughout the learning process;
• Trainings and professional development relevant to the field.
Interested candidates are asked to send their CV to the email address: info@moldasig.md, indicating the position.
Only selected candidates will be invited for an interview.Application form
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