Company DescriptionIntesa Sanpaolo Bank Romania is part of Intesa Sanpaolo Group, the largest financial group in Italy and one of the leading banking groups worldwide. Operating in Romania since 1996, the bank has grown from a Corporate-focused institution to a full-service provider of innovative products and services for retail and corporate customers. The Group was created through the merger of Banca Intesa and Sanpaolo IMI, combining shared values and strong expertise to support customer growth and contribute to economic development. Intesa Sanpaolo is among the top banking groups in the euro zone, serving millions of customers through an extensive branch network in Italy and a selective presence across Central and Eastern Europe, the Middle East, North Africa, and major global markets. This international footprint offers employees exposure to cross-border projects, diverse teams, and advanced banking practices.We are looking for an Administrative Financial Governance Expert who is passionate about governance, internal controls, and driving excellence in financial reporting!This role supports the Bank's Administrative and Financial Governance framework by strengthening internal controls over financial reporting, evaluating governance processes, and ensuring alignment with Group standards. It offers the opportunity to work at the intersection of finance, internal control, governance, and risk management while collaborating with multiple stakeholders across the organization.Key Responsibilities: Support the implementation of the Administrative and Financial Governance Model in line with Group requirements;Identify processes impacting financial reporting and assess related risks and internal controls;Perform testing of administrative, accounting, and internal control procedures, documenting findings and recommendations;Report testing results to the Group and monitor the implementation of corrective actions;Support the preparation of periodic reports regarding the Internal Control System;Monitor information flows to the Group and analyze events relevant to financial reporting;Contribute to the assessment of external auditors' recommendations and follow up on improvement actions;Provide support to the CFO area in cost control, audit activities, and process optimization initiatives.Key Competencies: University degree in Economics, Finance, Accounting, or a related field;Extensive experience in accounting, financial reporting, internal audit, and internal control functions within banking sector;Good understanding of financial reporting processes and governance principles;Strong analytical and problem-solving skills with attention to detail;Excellent communication and documentation skills;Advanced MS Office skills, particularly Excel;Ability to manage multiple priorities and meet deadlines;High level of integrity, discretion, and accountability when handling sensitive information;Fluency in English.What we offer:The opportunity to work within one of the most powerful financial groups in the world;A competitive salary and meal vouchers;A medical subscription to a private clinic;Access to a global network of medical experts providing second opinions and treatment in case of serious illnesses;An additional paid day off on your birthday;Recognition of your loyalty to the company;We believe that our success is driven both by the professionals we work with and by the motivation and sense of belonging to an international Group. We value the development of professional skills to achieve our objectives, which contributes to building long-lasting relationships with our clients, based on trust and high-quality services. Show more Show less