GRAWE CARAT Asigurări SA, parte a unuia dintre cele mai mari grupuri financiare din Austria – GRAWE, cu o istorie ce începe în anul 1828 – activează de peste 21 de ani pe piața asigurărilor din Republica Moldova.
Compania face parte dintr-o organizație internațională solidă și diversificată, care reunește sub aceeași umbrelă companii de asigurări, instituții bancare și societăți imobiliare, și își extinde echipa de profesioniști, căutând noi colegi dedicați care să se alăture unei organizații în continuă creștere.

We are hiring:

Internal Auditor (Part Time)

Main Responsibilities:

• Carry out internal IT audit engagements in accordance with the Annual Internal Audit Plan;
• Analyze and consolidate information obtained during audit missions, draft and present reports to the Head of Internal Audit;
• Identify irregularities and propose recommendations to address them, contributing to the prevention of future risks;
• Participate in the development and updating of internal regulatory documents;
• Support thematic audit assignments involving IT systems and assess the effectiveness of information systems used within the company.

Requirements:

• Minimum 2 years of experience in consulting, auditing, or financial institutions;
• At least 1 year of experience in IT/IS audit and financial analysis or within financial institutions;
• University degree;
• Good knowledge of financial institution regulations, procedures, and internal control systems;
• Relevant certifications (CISA, CIA) are an advantage;
• Strong analytical and data processing skills with attention to detail;
• Fluency in Romanian; knowledge of English is an advantage.

We Offer:

• Immediate official employment on a permanent contract;
• Accident insurance;
• 15% discount for medical tests at Synevo;
• Birthday gifts and surprises;
• Access to professional and personal development programs through internal and external training;
• A modern and motivating work environment within an international company with nearly 200 years of tradition;
• Office located in the center of Chișinău.

Interested?
Send your CV to [vezi email]job@grawe.md, indicating the position you are applying for. We will get back to you shortly.

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