Audit Manager

Alior Bank S.A.Varsovia - Sucursala Bucuresti este parte a Alior Bank S.A., o banca de top din Polonia care asigura servicii pentru circa 4 milioane de clienti, atat persoane fizice, cat si persoane juridice. Combinand principiile bancare traditionale cu solutiile digitale, Alior Bank s-a remarcat printr-o crestere dinamica si si-a consolidat rapid pozitia pe piata printr-o oferta de produse si servicii inovatoare, stabilind noi standarde de calitate in sectorul financiar-bancar.

In 2013 Alior Bank a stabilit un parteneriat strategic cu operatorul de telefonie mobila T-Mobile Polonia cu scopul de a oferi servicii bancare inovatoare pe piata din Polonia.

Povestea de succes a acestui proiect a condus, in octombrie 2017, la lansarea Telekom Banking in Romania, in cadrul parteneriatului intre sucursala locala a Alior Bank si Telekom Romania. Prin oferta Telekom Banking, persoanele fizice au acces la operatiuni bancare rapide si comode, precum si la produse de economisire si de creditare in conditii avantajoase. Alior Bank S.A. Varsovia – Sucursala Bucuresti

A little about you:
-Economic Studies;
-Experience of qualification in financial audit / accounting with emphasis on internal controls, preferably in regulatory / financial / banking services; (CAFR)
-Relevant experience in team management;
-Fluency in English
- Positive attitude and willingness to learn
-Ability to take direction, learn quickly, work independently
-A minimum of 4 – 5 years related auditing experience required. Financial services, bank regulatory, or public accounting/auditing experience is preferred.
- Proficient in Microsoft Office suite, e.g. Excel, PowerPoint, Word, Outlook

Your role in Alior:
-Plan and schedule audit programs.
-Ensure completion of audits on time.
-Examine and evaluate the completion of audits.
-Initiation of internal audit controls for efficient financial management.
-Maintaining and updating financial databases, including audit findings.
-Coordinates with management to take necessary action on audit findings.
-Integrate best practices and systems into audit programs.