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Idea Bank S.A
Internal Auditor
Fișa jobului
Cities Where We Have Openings
- Bucharest, Internal Audit Division
- Bachelor’s or master’s degree, ideally covering finance and banks, accounting and risk related areas;
- 5+ years overall experience within accounting, operations, credit or network areas;
- 2-3 years external/internal auditing experience (Internal Audit in banking will be a plus);
- Outstanding technical and analytical abilities to perform analysis using databases;
- Results driven and able to build good working relationships;
- Highly motivated and proactive professional with strong organizational, interpersonal and time management skills;
- Excellent communication skills including fluent spoken and written English;
- Adhering to the organization’s key policies, practices and procedures;
- Participates to audit engagements with the aim to evaluate and improve the effectiveness of organization's risk management framework, controls in place and governance processes for all the activities of the bank;
- Reviews the processes in order to identify and evaluate the main risks, existing controls and effectiveness of operations;
- Presents the results by clear, comprehensive, objective and properly worded conclusions prepared in oral presentations, as well as written deliverables;
- Formulates recommendations to address the root cause of the identified issues and follow their adequate implementation;
- Ensures follow-up on audit recommendations;
Nivel de vechime
Asociat
Tip de angajare
Stagiar
Ocupație
Contabilitate/Audit
Sectoare de activitate
Bănci