Internal auditor

Place of work
Mlynské nivy, Bratislava
Platové podmienky
from 1000 € (the final level of basic salary depends on the individual skills and experience of the selected candidate)
Contract type

Čo od vás očakávame

  • Providing audit activities that adding value to retail operations through audit engagements (audit preparation, providing audit field work, drawing conclusions, communication of audit results, preparation of audit report)
  • Auditing of retail products & processes to evaluate adequacy of internal control system and improve the effectiveness of control processes, evaluating their compliance with legal & regulatory rules, providing assurance that objectives & goals will be achieved economically and efficiently
  • Identification of risk exposures, providing audit testing and analysis of data and related risks, measurement of their impact & likelihood
  • Performing follow-up activities to ensure that corrective action has taken place by management for audit observations
  • Providing inspections of retail branches to assess effectiveness of internal control system and compliance with internal regulations
  • Solving of extraordinary events within the bank (incl. investigation of internal fraud)
  • Cooperation with other bank units

Čo môžete očakávať vy od nás

strong and stable international company
employee bank products beneficial scheme
additional holiday days
lunch vouchers fully reimbursed by employer
health care allowance
3rd pillar of retirement savings scheme

Koho hľadáme

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Driving licence


Required experience


Personality requirements and skills

  • Experience at least 2 years - ideally in banking or audit / advisory
  • Ability to organize and express thoughts well (engagement objectives, evaluations, conclusions and recommendations)
  • Skills in dealing with people and in communicating effectively (oral and written)
  • Analytical and logical thinking
  • Qualification in auditing or statistics or IT (querrying in MS SQL/ORACLE, data processing in IDEA) is advantage
  • Proficiency with respect to internal auditing procedures and techniques is advantage
  • Knowledge of banking processes and products is advantage
  • Ability to work in a small team and Accountability for results
  • Flexibility and adaptability to changing environment
  • Willingness to travel

ID: 3438298   Dátum zverejnenia: 5.11.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   from 1000 € (the final level of basic salary depends on the individual skills and experience of the selected candidate)