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08.02.2021
★★★★★ Auditor / Senior Auditor, Audit Of Risk Management and Governance Processes Unit, UniCredit Bulbank AD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Auditor / Senior Auditor, Audit Of Risk Management and Governance Processes Unit

Everyone is constantly looking for the best place to work, a place where their ideas do matter.

At UniCredit we invest in your talent, because our people are our biggest asset, who is contributing to our community with their various experiences, skills and perspectives.

We empower our people to grow by activating their unique potential and investing in their professional and personal development.

You can be part of the horizon we build together, all in an international group where people are much more than just employees and each one meaningfully contributes to our shared future success.

You can fulfil your ambition, to make a difference. To do what matters.

The main responsibilities for the position are:
Evaluate the adequacy and effectiveness of controls in theoperations, processes and IT systems of the Bank and its subsidiaries and their compliance with internal and external governance framework;
Discuss the results of the performed audits with the management of the audited units, areas and/or processes and to agree with the management on the prompt resolution of the identified weaknesses;
Prepare timely and complete reports on the performed audits, following the defined procedures, underling deficiencies and making suggestions toward their solutions;
Follow-up the relevant measures’ execution within the deadlines defined in the action plans, utilizing the available IT tools.
To be part of the next wave of innovation in the Audit Competence Line

The appropriate candidates must have:
University Degree in Finance, Economics, Law or related;
At least 1 years of previous professional experience in banking;
Very good knowledge on the banking regulatory documents (internal and external);
Audit competencies in areas of Compliance risk (AML, GDPR, PSD II, etc.) or Credit Risk will be considered as an advantage;
Experience in data analysis;
Very good command of English (B2);
Excellent communication and team working skills;
Reactiveness and self-organization; willingness to acquire new knowledge and skills;
Positive attitude;
ONE bank mindset.

Place of work: Sofia, Bulgaria;
If you are interested in the above-mentioned position, please send a motivation letter and a detailed CV

Only shortlisted candidates will be invited!
The submission of personal data is voluntary. “UniCredit Bulbank” AD, in its role of data controller, guarantees that appropriate safeguards will be implemented in the processing of your data during the recruitment process and safe-keeping will be in compliance with the provisions of applicable legislation.
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