Senior Internal Auditor - Risk Management

In Romania, UniCredit Bank este una dintre principalele institutii financiare, oferind servicii si produse de inalta calitate pentru toate categoriile de clienti. UniCredit Bank isi propune sa mentina permanent clientul in centrul activitatilor sale, sa fie un partener cu care se lucreaza usor si sa fie o parte foarte activa a comunitatilor in care isi desfasoara activitatea.

What we expect from you?

Education: relevant university/master degree in finance/economics/mathematics
Work experience: 4 years of audit related experience and/or relevant experience in the banking/financial sector
Strong business acumen, analytical skills, specialized knowledge or hands-on experience in the banking sector
Willingness to learn and continuous development of Internal Audit skills and knowledge, Internal Audit International Standards, internal audit techniques
Soft skills: professional discipline, problem solving, proactive attitude, excellent communication and presentation skills, team player and flexibility, attention to details and structured approach
Languages: advanced level in English (both writing and speaking)
Computer skills: advanced knowledge of MS Office tools

What makes the difference for us:

Relevant expertise within the banking sector, especially in control functions
Relevant business skills, specialized knowledge: credit and strategic risk management, credit risk models, market and liquidity risk management, markets processes, assets & liabilities management
Computer skills: experience with SAS/similar tools for data analysis
International certifications: CIA, CFA, ACCA, etc.

What to expect from us?

Perform assigned audit engagements in UniCredit Bank Romania, its subsidiaries and internal/external service providers of the Bank
Provide audit consultancy expertise to the Bank’s stakeholders
Contribute to group-wide audit activities through collaboration with international colleagues in UniCredit Group
Track the implementation of corrective measures and report the related status
Stay informed about relevant regulatory requirements, standards covering mainly governance processes

Our offer to you:

Flexible working time models, remote work
13th salary payable in December
Annual performance based bonus
Attractive career and training opportunities
Relevant international certifications (support for costs and study leave, depending on individual career path)
Additional benefits package (Medical care, meal tickets, preferential banking products, additional days off, etc.)

• Bonus de performanta
• Al 13-lea salariu
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Training-uri
• Cursuri
• Program de lucru flexibil
• Laptop
• Telefon mobil
• Tichete de masa