Auditor

  • Компания: КРЕДІ АГРІКОЛЬ БАНК
  • Регион: Киев
  • Отрасль компании: Банки
  • Рубрика: Банки - Инвестиции - Лизинг
  • Владение языками: Английский (выше среднего)
  • Вид занятости: полная занятость

JSC "CREDIT AGRICOLE BANK" announces a contest for a position of Auditor

 

Job Responsibilities:

  • Take part in HO and regional audit assignments as part of an audit team;
  • Follow risk-oriented audit program and scope of investigation established by the Head of Assignment and approved by the Director of IAD;
  • Draft audit checklist to outline steps of analysis;
  • Collect information necessary for analysis by holding interviews with auditees, analyzing AOSS, materials of previous assignments and requesting information from auditees;
  • Analyze assigned part of the scope, write relevant conclusions, enter them in MyAudit;
  • Perform risk-assessment and identify areas of potential losses, conditions exposing the Bank to fraud, abuse and misappropriation of funds;
  • Prepare, in conjunction with Head of Assignment, recommendations for risk mitigation measures;
  • Ensure proper and documented answer process;
  • Ensure exhaustive audit trail of conducted investigations;
  • Participate in the upgrading of audit methodology;
  • Make follow-up of recommendations issued by both Internal and External Audit in frames of controlled and continuous follow-up according to established internal methodology;
  • Perform other tasks as assigned.

 

Requirements:

  • Professional degree in Accounting/Finance/Economics;
  • Working experience in banking;
  • Professional command of Ukrainian, English - intermediate and higher;
  • Working knowledge of regulatory framework (incl. Ukrainian law, Group and CAU internal regulations) in part related to professional duties;
  • Knowledge of banking systems, professional user of MS Office;
  • Strong analytical, written/verbal communication, and interpersonal skills - a team player with ethics, integrity and curiosity.

 

We offer:

  • Employment in one of the leading Ukrainian banks which is a part of one of the biggest financial groups in Europe;
  • Market-based salary and annual bonus;
  • Benefits package and medical and life insurance for employees;
  • Possibility to study English and attend professional training course.

 

Please note that only shortlisted candidates will be contacted.

 

Особенности вакансии

Знание языка

  • Английский язык
  • Украинский язык

Вид занятости

  • Полная занятость

Уровень владения языком

  • Английский (выше среднего)

ПО

  • MS Office

Направление работы в банке

  • Внутренний аудит в банке
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