Senior internal auditor (capital markets)

Miesto práce: VUB Asset Management, správc. spol., Mlynské Nivy 1, Bratislava

Náplň práce

• Examines company’s legal documentation (e.q. articles of association, decision powers, budget, minutes of the Board, etc.) in order to identify possible information which are deemed relevant to internal audit action.
• Carries out the risk assessment activities in order to identify and measure the level of adequacy of controls related to business risks.
• Develops, establishes and maintains an Audit plan to examine and evaluate the adequacy and effectiveness of the management company’s systems, internal control mechanisms, and internal acts of the management of the company.
• Supervises the carrying out of the controls defined by the audit plan, drafts recommendations based on the results of the tasks that have been carried out and verify the conformity.
• Ensure the consistency of the system of proxies and powers with the corporate bodies resolutions as well as the coherence between proxies and hierarchical structure.
• Verifies the adequacy of the Organizational structure and the business functions in terms of sizing, structure, levels, control models, decision-making processes.
• Examination and evaluation of organization’s information technology and physical security infrastructure, policies and operations.
• Verifies from a third level perspective, the smooth operation of the control system of the company, including through systematic exchange of information flows with II° level control functions.
• Monitors the follow up of relevant actions related to recommendations highlighted in audits.
• Carries out the controls of competence referring to the processes regulating the administrative/financial reports according to the reference regulations.
• Is in charge of the relationship with the External Auditors and the Parent Company Internal Audit Function, providing the requested information flows and reporting.
• The Head of Internal Audit is the contact person of the Local Authority with regards to Internal Audit related issues.
• Prepares the periodic report to the corporate bodies on the conducted activity.
• Supervises the activities carried out by corresponding functions of the Company’s subsidiaries (Croatia, Hungary) through the analysis of reporting and information flows received.

Iné výhody

• professional growth
• interesting salary package

Požiadavky na zamestnanca

Požadované vzdelanie

vysokoškolské II. stupňa
vysokoškolské III. stupňa

Vzdelanie v odbore

Banking, Finance

Jazykové znalosti

Anglický jazyk - Pokročilý (C1)

Počítačové znalosti - používateľ

Microsoft Excel - pokročilý
Microsoft Word - pokročilý
Microsoft Outlook - pokročilý

Vodičský preukaz

B

Požadovaná prax

3

Osobnostné predpoklady a zručnosti

• University degree
• Min. 3 years of internal audit experience gained within financial institution with a focus on financial markets, collective investments
• Knowledge of Slovak legislation
• Overview in collective investments legislation and financial markets of EU
• Orientation in MIFID and UCITS is an advantage
• Fluent English (verbal and written communication, terminology)
• Knowledge of Hungarian or Croatian is an advantage
• Good analytical thinking, ability to work with information (analyze, gathering and preparing outputs)
• Problem solver, conceptual thinking with ability to define preventive actions
• Detail orientation, autonomous
• Very good presentation and argumentation skills
• Driven personality, interest in financial markets
Termín nástupu: ASAP
Druh pracovného pomeru: plný úväzok
ID: 3185860       Predpokladaný termín ukončenia výberového konania:

Informácie o výberovom konaní

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ID: 3185860   Dátum zverejnenia: 14.11.2017