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Senior Auditor HO


    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.