Internal Auditor
- Titul ofertei
- Internal Auditor
- Nivelul carierei
- Management superior
- Denumirea firmei
- GE Money
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Mar 16, Martie 2010
Descrierea firmei
GE MONEYImagine the Opportunities...Imagine being part of one of the worlds largest and most respected organizations, a company that employs over 300,000 people in over 100 countries. GE is a diversified technology; media and financial services company dedicated to creating products that make life better - from aircraft engines and power generation to financial services, medical imaging, television programming and plastics. GE Money is a dynamic and global leading provider of banking and financial services to over 118 million consumers, retailers, and auto dealers in over 50 countries. GE Money’s EMEA (Europe, Middle East and Africa) operations include businesses in over 23 countries across the region employing more than 23,000 people. GE Money Romania, comprised of Domenia Credit, Estima Finance and Motoractive, offers a broad range of financial products, including mortgages, home equity loans, sales finance, auto finance, personal loans and credit cards.
Descrierea postului
Goal •Support GE Money Romania to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process. Enhance the overall control environment, primarily by ensuring that management and staff are fully aware of their reporting lines, procedures applying to them and the impact on the specific areas of business for which they were responsible.Responsibilities•Develop the audit plan;•Review periodically each department/Agency’s activity in order to obtain the most efficient activity and identification of all risks - operational, financial, legislative, informational, etc; evaluate risks for the overall activity (operational, financial, legal, etc);•Ensure the existence of a complete and consistent set of internal procedures, assess that the entire activity is performed according to the reviewed internal procedures, existent legislation and specific normative of all the control bodies;•Identify and recommend for implementation efficient and tailored solutions to improve the activity and avoid any kind of risks within GE Money Romania;•Assist GE Money Romania by identifying and evaluating significant exposures to risk and contribution to the improvement risk management and control systems;•Work with external auditors to evaluate, discuss and negotiate, where necessary, appropriate responses to the audit points to obtain maximum value from the process; •Represent the auditees in the finalisation of the audit reports to ensure consistent quality and to establish, with the auditees, whether the audit recommendation is appropriate and what should be the appropriate response; •Ensure that the auditee applies a realistic completion date; ensure that the discrepancies found by the investigation and examination are recorded and reported to the related functional management;•Follow up the identified discrepancies and ensures that the functional management takes corrective action; •Present findings to management and assist in the implementation of all recommendations;•Set-up and monitor all the audit findings.
Cerinte
Educational background•University degree in economic.Skills / work experience•At least 2 years experience with banking or financial services and consumer credit law/regulation; •At least 2 years in similar position;•ACCA, CIA or authorized by Romanian Financial Auditors’ Chamber is preferable;•Sound understanding of business, work, culture and values of a Multinational Corporation.Languages•Romanian fluent•English – very goodPersonal skills / qualities•Role model regarding integrity•Excellent communication skills•Clear thinker•Initiative & passionate•Negotiation and conflict solving skills•Team player
Oferta (bonusuri, beneficii):
