Head of Business and Central functions Audit department

Great opportunity for Internal Audit Manager!

Are you open-minded, experienced professional in the field of Internal audit ready for a new opportunity? If your answer is yes, then you should continue reading!

As a Head of Business and Central functions Audit department, you will:

• Manage and ensure the execution of audit plan for retail and corporate banking and for organizational parts of Headquarters
• Participate in the audit strategy of the bank - defining the strategies and objectives of the department as well as yearly audit engagement planning. Actively participate in commenting on strategies and objectives in the area of competence.
• Continuously communicate across the bank with management (B-1, B-2) related to audits focused on business and credit risk, regulatory requirements and also in order to perform continuous risk assessment to identify emerging risks in the areas mentioned above
• Create a partnership with the stakeholders and make a lasting contribution to increasing the value of the bank and it is internal audit function; have an "opinion, that counts "
• Identify processes, systems, products, activities, etc., which are to be the subject of audit coverage, assess their importance, determine the amount of related risks (inherent and residual)
• Manage entrusted audit resources - determine audit teams based on auditors' skills and knowledge, assess and approve the audit program in terms of objective and scope of coverage, support the audit engagements and the team members by providing outside view and quality assurance,
• Present the results of audits of bank management (B, B-1, B-2) in structured and summarized way
• Actively review and re-evaluate the areas of cooperation of colleagues from similar departments within Erste Group, cooperate on projects of a group-wide nature in the area of internal audit and to automate and innovate audit procedures within a department and whole audit division
• Foster the audit team, ensure continuous personal development in order to maintain and enhance relevant skills, knowledge and competences

What we expect from you:

• University education (in the field of Economics) is a must
• 6 years in audit, bank experience and / or internal audit is an advantage
• 2 years of audit team management experience
• Knowledge of banking information systems
• Active knowledge of English
• Personality able to challenge status quo, with open mind
• Team player with outside-of-the box thinking
• Knowledge auditing standards (IPPF) and general overview of COSO framework, audit procedures and methods (IIA or ISACA)
• International certification (CIA, CISA, CFSA, etc.) a great advantage
• Positive approach to the study of new trends (self-study, conferences, networking on the banking and non-banking market in the Slovak Republic and in the region)

What can you expect from the Best employer?

• 5+1 additional days off
• Flexible working hours
• 100% meal allowance fully covered by employer
• Special Health check every two years
• Free guaranteed parking, inhouse car wash, dry cleaning, massages at the workplace
• And many others