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Head of the Regional Network Audit and Revisions Department

2 недель назад

Киев, Киев, Украина Банк Кредит Дніпро Полный рабочий день 80 000 ₴ - 120 000 ₴ в год

Head of the Regional Network Audit and Revisions Department

Main responsibilities:

  • Ensures the conduct of audits of the Bank's Branches in accordance with the Annual Audit Plan and prepares reports on the results of the audits;
  • Ensures monitoring of the implementation of recommendations based on the results of audits of the Bank's Branches;
  • Participates in conducting audits of the Bank's processes, in which the Bank's Branches participate, in accordance with the Annual Audit Plan;
  • Summarizes and systematizes observations and recommendations, prepares a report on the results of inspections, and discusses with the management of the inspected units/departments action plans to eliminate identified deficiencies (indicating specific measures and deadlines for their implementation);
  • Evaluates (during inspections and by inspection area) the effectiveness of the internal control system and risk management system;
  • Recommends amendments or changes to the Bank's internal regulatory documents based on the results of audits aimed at increasing the efficiency of the internal control system, if necessary to eliminate deficiencies in the area of credit, operational and market risks;
  • Performs other functions provided for by the Regulations on the Internal Audit Department.

Candidate requirements:

  • higher economic - economics/management and finance/accounting and auditing, law;
  • experience in the field of internal audit of banks of at least 3 years, or experience in audit companies of the "Big Four" of at least 2 years with skills in conducting audits of banks and financial companies;
  • Professional knowledge and skills: sufficiency of knowledge, skills and experience necessary to conduct an audit of all areas of the bank's activities, the risks inherent in the bank's activities. Skills should include the ability to conduct audits of varying complexity, which are necessary to be performed as a result of the introduction of new products and processes in banks, contributing to their improvement;
  • basic knowledge in the field of accounting and finance, law, information technology, asset and liability management, financial, organizational management of the Bank, etc.;
  • the ability to gather and understand information, examine and evaluate audit evidence. Knowledge of audit methods.
  • be an experienced PC user (MS Office), have skills in working with large databases.
  • availability of a military registration document (for men).

We offer:

  • Official employment and stable work in one of the leading banks in Ukraine.
  • Competitive market wages.
  • Social package in accordance with the Labor Code.
  • Opportunity for professional and career growth, corporate training.
  • Medical insurance.
  • Flexible work schedule with the possibility of partial remote employment.
  • Friendly atmosphere in a team of professionals.
  • Children's room for employees' children with a caregiver.

In our bank you will also find opportunities for active recreation and team interaction:

  • Dance training, yoga classes.
  • Corporate football team.

If you are ready to join our team and apply your experience to achieve high results, send your resume to our email.

Bank Credit Dnipro – reliability, professionalism and development with you