Senior Auditor, Internal Audit Department

Описание

Описание

UniCredit is a Pan-European winner. We are a “bank of substance”, focused on delivering tangible solutions in an efficient and simple way, in order to make a real difference in people’s lives, whether they are an individual, a family, a business or a corporation..

Основни задачи и отговорности




Perform audits as team leader, coordinating and monitoring the tasks of the audit team, ensuring the respect of the set deadlines and the quality of the work done;
Evaluate the adequacy and effectiveness of controls in the operations, processes and IT systems of the Bank and its subsidiaries and their compliance with internal and external governance framework;
Develop and document work programs that achieve the engagement objectives;
Maintain orderly files with the engagements’ working papers documenting the information obtained, the analyses made, and the support for the conclusions, findings and engagement results;
Discuss the results of the performed audits with the management of the audited units, areas and/or processes and to agree with the management on the prompt resolution of the identified weaknesses;
Prepare timely and complete reports on the performed audits, following the defined procedures, underling deficiencies and making suggestions toward their solutions;
Follow-up the relevant measures’ execution within the deadlines defined in the action plans, utilizing the available IT tools;
Изисквания




University Degree in Economics, Law or related;
At least 3 years of previous professional experience in banking;
Very good knowledge on the banking regulatory documents (internal and external);
Very good command of English;
Excellent communication, leadership and team working skills;
Proactiveness and self-organization; willingness to acquire new knowledge and skills;
Positive attitude;
ONE bank mindset.
Информация за кандидатстване
Place of work: Sofia, Bulgaria.
Reference number: CL_Audit_SE_1117 .
How to apply: Please send your current CV and motivational letter.
The submission of personal data is voluntary, its processing, use in the recruitment process and safe-keeping will be in compliance with the provisions of the Law for protection of personal data. “UniCredit Bulbank” AD in its capacity of administrator of personal data ensures full protection.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Счетоводство и Одит

Държава:

България

Населено място:

Гр. София

Адрес:

Адрес на регистрация на Уникредит: гр. София

Дата:

18.07.2018

Организация:

УниКредит Булбанк АД
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

Повече информация за УниКредит Булбанк АД може да получите ТУК