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Head of Audit
Citibank Europe plc, pobočka zahraničnej banky
Place of work
Apollo BC, Mlynské nivy 43, 825 01 Bratislava, Bratislava region
Apollo BC, Mlynské nivy 43, 825 01 Bratislava, Bratislava region
Contract type
full-time
full-time
Start date
October/November 2014
October/November 2014
Wage (gross)
based on agreement
based on agreement
Information about the position
Job description, responsibilities and duties
• Delivering the Citibank Slovakia audits (risk-based, regulatory and branch exams) to the time commitments and ensuring quality in the work performed and reports produced.
• Ensures the Country Manager, in-country management, and local governance committees receive prompt, timing and complete information relating to the activities of Internal Audit.
• Completes assigned audits within budgeted timeframes, and budgeted costs.
• Contributes to the development of audit processes improvements.
• Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
• Advising on the resolution of issues and concerns to senior management and regulatory agencies as required.
• Reviewing policy and procedure changes to ensure compliance with all applicable laws, regulations and internal policies.
• Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to Slovakian branch and the Citibank Europe plc legal entity.
• Ensures the Country Manager, in-country management, and local governance committees receive prompt, timing and complete information relating to the activities of Internal Audit.
• Completes assigned audits within budgeted timeframes, and budgeted costs.
• Contributes to the development of audit processes improvements.
• Monitors the risk environment and assesses the emerging risks through the Business Monitoring process
• Advising on the resolution of issues and concerns to senior management and regulatory agencies as required.
• Reviewing policy and procedure changes to ensure compliance with all applicable laws, regulations and internal policies.
• Meet all the regulatory requirements for Internal Audit in respect of providing Internal Audit services to Slovakian branch and the Citibank Europe plc legal entity.
Employee perks, benefits
based on agreement
Information about the selection process
Only candidates who meet the minimum requirements will be contacted.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
Economic background
Language skills
Slovak - Proficiency (C2) and English - Upper intermediate (B2)
Other knowledge
Typing - Advanced
Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft Access - Advanced
Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft Access - Advanced
Driving licence
B
Number of years of experience
4
Personality requirements and skills
• Professional qualification (ACCA,CPA, ACA, CFA, CIA, CISA or similar) are a plus.
• Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
• Solid business understanding of banking products, especially those associated with the Trade, Cash, Cards and Securities businesses.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
• Understanding and practical application of Risk Based Auditing methodology.
• Strong project management and interpersonal skills.
• Strong communication skills both verbal and written and ability to interact confidently with internal clients, external Auditors and Regulators.
• Willingness to travel, sometimes at short notice as this role requires up to approximately 40% business travel within the region.
• Good organizational skills and ability to work proactively without close supervision.
• Ability to manage conflict and work under pressure.
• Strong team player, able to build and leverage relationships across the organization.
• Fluency in other European languages an advantage.
If you are interested in this position and meet the minimum requirements, please send us your CV in English language by e-mail.
• Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.
• Solid business understanding of banking products, especially those associated with the Trade, Cash, Cards and Securities businesses.
• Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.
• Understanding and practical application of Risk Based Auditing methodology.
• Strong project management and interpersonal skills.
• Strong communication skills both verbal and written and ability to interact confidently with internal clients, external Auditors and Regulators.
• Willingness to travel, sometimes at short notice as this role requires up to approximately 40% business travel within the region.
• Good organizational skills and ability to work proactively without close supervision.
• Ability to manage conflict and work under pressure.
• Strong team player, able to build and leverage relationships across the organization.
• Fluency in other European languages an advantage.
If you are interested in this position and meet the minimum requirements, please send us your CV in English language by e-mail.
Advertiser
Brief description of the company
Citibank Europe plc, pobočka zahraničnej banky is one of the leading financial institutions and member of the financial group Citi, which offers its services to almost 130 million clients in more than 100 countries worldwide.
Number of employees
50-99 employees
ID: 1861727
Dátum zverejnenia: 9.9.2014
2014-09-09
lokalita: Bratislava region Pozícia: Auditor, Internal Auditor Spoločnosť: Citibank Europe plc, pobočka zahraničnej banky
Základná zložka mzdy (brutto) a ďalšie odmeny: based on agreement