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Date de publication : Feb 26, 2026, 12:00AM

Orange Moldova is looking for a new colleague to fill in the position of Internal Controls Officer.

The Internal Controls Officer will be responsible for evaluating, strengthening, and monitoring the organization’s internal control framework & business processes to ensure compliance with policies, procedures, and regulatory requirements.

The role plays a key part in risk management, operational efficiency, and safeguarding company assets.

what you will be doing:

• build and maintain the Internal Control framework
• review and coordinate internal processes, systems and policies to strengthen the control environment
• work closely with Process Owners to identify, describe and document control activities in procedures
• support operational management in SoD analysis of key flows and activities
• define and follow up on action plans to improve control effectiveness and efficiency
• prepare and update key IC documentation (framework, questionnaires, compliance statements)
• coordinate the Group Financial Internal Control Program activities and self-assessment campaigns
• drive alignment with the Orange Internal Controls (IC) Book
• promote visibility and understanding of the IC Book across the company
• review existing processes against IC best practices and the company’s IC framework
• assess design and operating effectiveness of controls and recommend improvements
• coordinate mandatory self-assessments (e.g. corruption prevention, risk management, fraud prevention, ethics) and ensure the reliability of results
• lead Compliance & Fraud Due Diligence of partners
• perform due diligence assessments on current and potential contractual partners
• communicate findings and risks to Domain Leaders and senior stakeholders
• continuously improve the DD process, methodology and guidelines, and support stakeholders on DD topics
• support Delegation of Power & Signing Authorities (DPSA) management
• review and advise on internal regulations and GM orders related to delegation of powers
• maintain and update the delegation of powers matrix
• Initiate reviews/updates in case of changes in delegators or organizational structure
• own and coordinate ISO-related activities
• ensure compliance with ISO certifications through transversal collaboration and process improvement
• plan and perform internal ISO audits, assessing conformity and effectiveness of the integrated management system
• approve ISO documentation according to internal approval flows
• follow up on internal and external ISO audit findings (nonconformities, observations, recommendations) and report on closure and effectiveness of corrective actions
• organize and support annual external ISO audit exercises

what we are looking for:

• university degree in Telco/economics/finance, business administration or equivalent
• at least 3 years of relevant experience within the Company, telecommunication industry or another appropriate area
• understanding Company’s business processes & procedures, as well as good understanding of cross functional processes
• data analysis and creative problem-solving skills; ability to investigate, document and maintain records accurately
• excellent project coordination, planning and organizational skills, with high attention to detail
• strong knowledge of Microsoft Office tools (Excel, Word, PowerPoint, Outlook) with understanding of data analysis techniques
• strong interpersonal, written and spoken communication skills
• proficiency in Romanian, English
• ability to embrace changes and adopt new skills/tools (focused on AI)

what's in it for you:

• a unique learning experience in our company
• working experience with great potential for growth
• competitive salary
• wide range of benefits

Seules vos compétences comptent

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