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Internal Auditor Senior (Maternity leave)
Place of work
Mlynské nivy, Bratislava
Contract type
full-time
Platové podmienky
1 400 - 1 800 EUR/monthfrom 1400 € (the final level of basic salary depends on the individual skills and experience of the selected candidate)
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
- Leading the audit team for the tasks assigned
- Capability to cooperate within international audit team
- Engagement in meeting an audit plan and contribution to the achievement of the Bank's strategic objectives effectively using resources
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
employee bank products beneficial scheme
additional holiday days
lunch vouchers fully reimbursed by employer
health care allowance
3rd pillar of retirement savings scheme
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Koho hľadáme
Candidates with education suit the position
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Driving licence
B
Number of years of experience
4
Personality requirements and skills
- Experience at least 4 years - in banking or audit / advisory
- Ability to organize and express thougts 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 analysing in SAS, data processing in IDEA) is advantage
- Proficiency with respect to internal auditing procedures and techniques and encourage to continuous improvement of him/herself and his/her colleagues
- Knowledge of banking processes and products is advantage
- Ability to work in a small team and Accountability for own and team results
- Being proactive, unaided and able to lead the audit team to complete the assigned tasks and constructivelly solve problemsFlexibility and adaptability to changing environment
- Willingness to travel
ID: 3438298
Dátum zverejnenia: 31.10.2019
2019-10-31
lokalita: Bratislava Pozícia: Auditor, Internal Auditor Spoločnosť: Všeobecná úverová banka, a.s., Intesa Sanpaolo
Základná zložka mzdy (brutto) a ďalšie odmeny: 1 400 - 1 800 EUR/monthfrom 1400 € (the final level of basic salary depends on the individual skills and experience of the selected candidate)