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ПриватБанк — вакансія в Senior Auditor
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Senior Auditor

ПриватБанк
4 роки тому
04 березня 2020
Київ

Key Responsibilities:

The main task of the senior auditor who takes this position will be to carry out audits as a team leader. The audit assignments may vary from audits of processes functioning in the regional network to audits of branches and outlets.

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 recommendations.

 

Requirements:

  • University degree (finance, auditing, business studies, economics),

  • At least 4 years of experience in internal audit in banks or external audit of financial institutions and at least 2 years in Senior Auditor positions.

  • Candidate should have experience of auditing of branch operations and processes: AML, KYC, cash and currency exchange operations, card operations, loan process, deposit process, etc.,

  • Fluent written and spoken Ukrainian and Russian, at least Intermediate level of English,

  • Knowledge of current Ukrainian legislation and regulations of the National Bank of Ukraine,

  • Knowledge of Concepts of Internal Control System, Risk Management and Corporate Governance, Accounting principles,

  • Knowledge of International Standards for the Professional Practice of Internal Auditing (IPPF),

  • Relevant professional certificate would be an advantage (CIA, ACCA, CFA, etc.),

  • Readiness to travel within Ukraine,

  • Knowledge how to work with big sets of data, knowledge on SQL would be an advantage,

  • Knowledge of MS Office applications: Excel, Word, PowerPoint,

  • Strong analytical skills, high computer literacy.

 

We offer:

  • Unique experience in transformation of the biggest and most technologically advanced Bank in Ukraine,

  • Comfortable office in the city,

  • 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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