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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.
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