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Senior Internal Auditor
Middle (2-5 ani)
engleză - avansat
Performs agency audits. While performing the agency audits, performs reconciliations and assess the compliance of banking transactions with the internal regulations;
Performs process audits in Agile way of working methodology alongside an experienced auditor that will guide (we provide support for learning the Agile methodology);
Performs audit investigations;
Performs the agency and process audits in accordance with the audit plan, agreed audit programs, conducts audit tests and document the work performed;
Delivers audit reports in line with agreed planning and schedule;
Follows-up the implementation of the audit recommendations;
Uploads the working papers related to work performed and follow up results in internal audit application used by the group;
Delivers audit reports that are accurate, relevant and provide assurance to the recipient;
Runs queries within system database necessary for preparation of audit missions.
At least 1 year experience in the audit area. (external audit experience in 4 big and/or internal audit experience in the financial sector is would be advantageous);
Enrolment for additional qualifications such as CIA, ACCA, CAFR would be advantageous;
Good English speaking and writing is necessary;
Good process analysis and report writing skills;
Effective time management, planning and organisational skills;
Ability to build effective relationships within thе group;
Problem solving skills - thinks about solving problem root cause through actions and considers impacts on costs and benefits when making a recommendation;
Communication - thе ability to listen, express and communicate clear information;
Focused on results - getting thе job done in an efficient way through effective time;
Open for a continuing learning process and attending thе training courses offered by thе organization.
Organized person open for business travel outside Bucharest (between 10-15 weeks in a year).
Vezi toate (8)
VISTA BANK (ROMANIA) S.A.
101 - 102 €
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Te rugam sa astepti, iti pregatim profilul...
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