Senior Auditor HO

  • Компания: ПриватБанк
  • Регион: Днепр
  • Отрасль компании: Банки
  • Рубрика: Банки - Инвестиции - Лизинг
  • Контактное лицо: Ненич Наталья
  • Контактный телефон: 067XXXXXXX показать
  • Владение языками: Английский (средний)
  • Вид занятости: полная занятость

Key Responsibilities:

The main task of the senior auditor who takes this position will be to carry out audits of HO units and processes as a team leader.

In terms of audit assignments, the responsibility will be to:

  • Analyse processes and identify risks and controls
  • Assess and provide recommendations on the design and level of implementation of internal controls
  • Reconcile audit findings and recommendations with representatives of audited units
  • Present audit reports to management
  • Perform follow-up of audit findings

Required experience:

  • At least 4 years of experience in internal audit in banks or external audit of financial institutions;
  • At least 2 years in Senior Auditor positions.
  • Proven successful track record;
  • Candidate should have experience of auditing HO operations and processes: AML, KYC, Compliance, ALM, Treasury, Securities, Procurement, Large Corporate, Accounting, Back-office, HR etc).

Candidate should know:

  • International Standards for the Professional Practice of Internal Auditing (IPPF);
  • Concepts of Internal Control System, Risk Management and Corporate Governance;
  • Current Ukrainian legislation and regulations of the National Bank of Ukraine;
  • Accounting principles.

Required Education:

  • University degree (finance, auditing, business studies, economics);
  • Fluent written and spoken Ukrainian and Russian; At least upper-intermediate level of English;
  • Relevant professional certificate would be an advantage (CIA, ACCA, CFA, etc.)

Required skills:

  • Excellent written and verbal communication skills;
  • Effective team player;
  • Ability to work without supervision;
  • Strong analytical skills;
  • High computer literacy is a must;
  • Should know how to work with big sets of data;
  • Knowledge on SQL would be an advantage;
  • Tech friendly.

We offer:

  • Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine.
  • Comfortable office in the city;
  • Working in one of the biggest and most innovative Bank of Ukraine;
  • Opportunity to improve language skills;
  • Competitive salary;
  • Excellent opportunity for professional and personal development
  • Unique working environment with variety of knowledge sharing and training opportunities.

 

 

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