Senior Internal Auditor - Banking

Angajator: Gi Group Romania
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 21.04.2019
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

    Cerinte

    Profile:
    University degree in Finance, Auditing, Accounting, Business studies or Economics;
    Minimum 3 years of working experience in internal audit of banks or external audit of banks/financial institutions;
    Advanced level of English language (spoken and written);
    Highly proficient in written and oral communication;
    Proven ability to systematically and logically analyze information;
    Willingness and ability to travel, when necessary;
    Professional certificate (CIA or similar) is considered an advantage.

    Responsabilitati

    Responsabilities:

    Conduct process and compliance audits as a team leader;
    Analyze processes and identify risks and controls;
    Assess and provide recommendations on the design and level of implementation of internal controls;
    Reconcile audit results with representatives of audited units;
    Present audit reports to management.