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Requirements
- University degree in Economics/Finance/Accounting;
- At least 2 years of professional experience in auditing (Audit Firm (e.g., "Big Four") or Experience in an Internal Audit Department or in other relevant positions (e.g. Controlling, Accounting) within a financial institution;
- Knowledge of NBU banking regulation with a particular emphasis on guidelines on IA function and on internal control requirements in banks;
- Knowledge of IFRS is appreciated but not a must;
- Fluent English is a must.
Main responsibilities
- Participation in the audit annual plan developing;
- Participation in audits of different structural units of the Bank in terms of compliance with Ukrainian legislation, internal Bank regulations and NBU regulations;
- Making appropriate reports or references of the audit;
- Exercising control function over the work process within the Bank in terms of total compliance with internal procedures, Ukrainian legislation, NBU regulations and other requirements |
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