Vacancies archive

Competition for the vacant function of Internal Auditor, Internal Audit Service

Public Institution Organisation for the Development of Entrepreneurship

announce competition for the vacant position of

Internal Auditor, Internal Audit Division

The aim of:

Carrying out internal audit missions, providing advice and providing objective assurance on the effectiveness of the management internal control system, providing recommendations for its further development and contributing to improving the activity of IPODA.

Basic tasks:

  • Planning of the process for assessing organisational management, financial management and internal control systems;
  • Conducting audit missions and reporting in the field;
  • Follow-up on the implementation of the recommendations provided to prevent infringements and deviations from the rules/requirements established in this area;
  • Providing information and advisory support to the IPODA management.
  • Assessment of the management internal control system.

Type of employment:

Indefinite period.

Conditions for participation in the competition:

  1. holds the nationality of the Republic of Moldova;
  2. possess the Romanian language and the official languages of inter-ethnic communication spoken in the territory concerned, within the limits set by law;
  3. has full capacity to exercise;
  4. has the necessary studies foreseen for that function;
  5. in the last 5 years it has not terminated its individual employment contract for disciplinary reasons;
  6. it has no criminal history that had been unfeased for intentional offences;

Specific requirements for participation in the competition:

Studies: — higher than a licence or equivalent in the fields of economic sciences and/or finance, legal.

Professional certification:

constitutes an advantage — possession of the certificate of qualification of the public audit issued by the Ministry of Finance or a certificate of qualification with international recognition in the field of internal audit.

Experience: seniority in the area of public internal financial control at least 3 years.

Professional knowledge:

In the specific field of activity:

  • Knowledge of the National Internal Audit Standards;
  • The Code of Ethics of the Internal Auditor;
  • The methodological rules on the internal audit activity in the public sector;
  • Knowledge of legislation in the field of internal audit and public control, including those approved by the Ministry of Finance.

In the digital field:

  • Advanced user of Microsoft Office.

Skills:

  • skills in planning, steering and coordinating the work of the subdivision;
  • analytical and synopsis capacity;
  • ability to work in a team;
  • inter-human networking capacity;
  • ability to take decisions and assume responsibilities;
  • resistance to repetitive tasks and adapt to changing work tasks;
  • planning and organisation of working time and timeliness;
  • tracking and achieving the purpose;
  • emotional equilibrium;
  • excellent communication, negotiation and belief skills.

Attitudes/behaviours:

  • integrity, objectivity, independence in professional practice;
  • dedication and loyalty to the institution;
  • discipline, punctuality, conscientiousness, courage and ability to assume liabilities;
  • discretion, perseverance, politics;
  • kept and balanced behaviour;
  • spirit of initiative;
  • emotional balance and behavioural stability;
  • result orientation.

Institution’s employment regime:

40 hours/week.

Monday to Friday from 08:30 to 17.30, grassland: 12.00-13.00.

Documents to be submitted

  • Curriculum Vitaestipulating the studies obtained, working experience, language knowledge and other relevant information to be considered;
  • Copy of the identity report;
  • Copies of diplomas and certificates of completion of training and/or specialisation courses;
  • A reference person for recommendations, with an indication of contact phones, professional relations and email addresses.
  • Documents evidencing professional experience
    Copy of the labour meat (where applicable), work-related certificates carried out after 1 January 2019 or other confirmatory documents.

Deadline for application:

10 May 2024 17:00.

Postal address: mun. Chisinau, STR. Albișoara, 38, et. 5, BIR. 502

Contact details: tel: 060067955

email: This email address is being protected from spambots. You need JavaScript enabled to view it.

Contact person: Natalia Onici

How to submit documents:

  • E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Post:

Public Institution Organisation for the Development of EntrepreneurshipSTR. Albișoara, 38, mun. Chisinau

  • Personally

Public institution The Organisation for the Development of Entrepreneurship, mun. Chișinău, str. Albișoara, 38, et. 5, BIR. 502.