Leading Specialist of Internal Audit
(вакансия закрыта)
переглянути інші вакансії АльтБанк
Київ
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Bank of Cyprus is looking to recruit the member of its team for the position of Leading Specialist of Internal Audit.
Requirements:
• University degree in Economics/Finance/Accounting or other business related subject or accredited professional qualifications;
• Work experience in internal audit (IA further) function of the bank, control part of accounting, internal accounting function or loan administration. At least 2 years of relevant experience in IA function or more tan 3 years experience in above mentioned areas;
• Knowledge on banking regulation of the NBU with particular emphasis on guidelines on IA function and on requirements on internal control in banks;
• Preferably deep knowledge al least in one following: lending, bank operation accounting, internal accounting, currency control;
• Ability to conduct audits independently at least one the following areas: loan sanctioning loan administration, account opening AML process, currency control, treasury operations, back office (bank operation accounting).
• Knowledge of IFRS is appreciated but not a must;
• Ability to travel frequently, to work with deadlines, ability to work with large databases, team player;
• Ability to maintain relationships with the NBU officials.
• Fluent English is a plus;
• Computer literacy – advanced user. Preferably knowledge on advanced functions of MS Excel and Access.
Main responsibilities:
• Take part in the audits annual plan developing;
• Take part in the audits of different structural units of the Bank in terms of compliance with Ukrainian legislation, internal regulations of the Bank and NBU regulations;
• Make appropriate reports or references of the audit;
• Take measures to prevent violations;
• Exercise control function over the work process within the Bank in terms of total compliance with internal procedures, Ukrainian legislation, NBU regulations ect. requirements.;
• Ensure permanent control function over banking activities risks.
Remuneration:
We offer a competitive salary & social package in line with Industry standards.
Application procedure:
Those interested in the position are invited to e-mail a detailed CV in English with a photo attached
Applicants must have commercial and customer focus, team spirit, achievement drive, adaptability and excellent communication skills.
All applicants will be treated in strictest confidence.
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Компанія:
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