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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.
ПриватБанк - беремо і робимо
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