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08.03.2018, Ref.#: 110104074
★★★ Auditor in Internal Audit Department, Райфайзенбанк (България) ЕАД  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Auditor in Internal Audit Department

If you have:

  • University degree in the field of Accounting, Economics, Mathematics or Statistics
  • Knowledge in the field of bank accounting, controlling or finance
  • At least 2 years of relevant banking experience (preferably in the area of bank accounting and controlling)
  • Fluency in English Language – both written and spoken
  • Strong knowledge and skills in using MS Office
  • Ability to analyze data and information
  • Knowledge of the internal and external banking regulations
  • Team-work skills

And you would like to:

  • Participate and conduct audits to assess effectiveness of the Internal Control System, risk levels, accuracy of records and efficiency of operations and compliance with the procedures
  • Perform analysis of data controls, operational controls and procedures to ensure compliance
  • Prepare working papers to support audit scope, objectives, work performed, findings and conclusions reached.
  • Perform testing of key controls and document results
  • Take part in preparation of audit programs, reports and questionnaires for each audit
  • Do check-ups of the required documentation during audits
  • Assess vulnerabilities and provides recommendations and options
  • Analyze data and information obtained during the working process, in accordance with the internal bank regulations and legislation requirements
  • Conduct on-site inspections
  • Assist in preparation of audit reports
  • Perform ad-hoc tasks, assigned by the direct manager

You will find:

  • Excellent opportunities for professional and career development in one of the leading banks in Bulgaria
  • Competitive remuneration
  • Various opportunities for learning and further development of the professional skills and competences
  • Dynamic and challenging job
  • Modern working environment
  • Additional health insurance
  • Life/Accident Insurance
  • Food vouchers
  • Sport card
  • Preferences for the bank products and services

Share your future with us!

Please, send your CV by using the button “Apply for this job” on the bottom of the page.
Only short-listed candidates will be contacted.
All applications will be treated under strict confidentiality. Personal data are under special protection in accordance with the Law for Protection of Personal Data.

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Райфайзенбанк (България) ЕАД  Известие за нови обяви
(Фирма/Организация директно търсеща служители.)
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