Internal Controller

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Angajator: TBI Bank
Domeniu:
  • Banci
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 19.10.2022
    Remote work: On-site
    Scurta descriere a companiei

    Cine suntem:

    Esti interesat sa te alaturi unei banci altfel, cu o abordare inovatoare si o cultura moderna?

    tbi, este una dintre cele mai profitabile banci care se dezvolta intr-un ritm alert. Suntem o banca cu un background de succes care functioneaza ca un start-up, mereu in cautare de noi oportunitati pentru a ne dezvolta. Cum facem acest lucru?

    Contributia principala la succesul nostru o au oamenii din tbi. Echipa noastra este ghidata de trei trasaturi distinctive: curaj, pasiune si atentie, fiind deschisi sa iasa din tipare si sa redefineasca banking-ul.

    Cei care lucreaza in tbi bank sunt extrem de multumiti - 80% dintre ei ar recomanda cu incredere tbi ca angajator pentru prieteni si familie. Echipa noastra se implica in proiecte ambitioase pe termen lung si este ghidata de o determinare constanta de a-si dezvolta potentialul si cariera. Suntem dedicati si incurajam invatarea continua si luarea de decizii. Iar acestea nu sunt simple afirmatii corporatiste, ci reflecta experientele autentice ale colegilor nostri.

    Cerinte

    Do you want to play a key role in our unique success story?

    If yes, we are looking for a Internal Controller to join our Team!

    Professional qualities :

    - higher education in economics/ banking;
    - Romanian and English speaking person;
    - good computer literacy (knowledge of Microsoft Office – Excel, Power Point etc.);
    - experience in Audit/ Risks/ Operations, knowledge of local IT systems & processes is considered as an advantage;
    - knowledge of the main law requirements and best banking practices.

    Personal qualities:

    - responsible and active person with a high-quality attitude to the executed activities and permanent self-development;
    - team player,
    - able to work in a dynamic environment.

    Responsabilitati

    Description of the vacancy:

    - key position with self-responsibility in Internal Control (Permanent Control) Department of TBI group & Bucharest Branch ; Risk BL, direct administrative subordination to the Branch Manager and to the Manager of TBI group with additional functional subordination to the Head of Permanent Control Department (Unit is under CRO).

    Responsibilities:

    - development and support of sufficient control environment inside the Branch (and TBI group );
    - adoption of the Group Permanent control and Operational risk methodology, control of its adhering;
    - close cooperation with all the Units during performing by them control activities and sharing the control results with Internal Control (Permanent Control) Manager;
    - making sample (2nd level control) checks,
    - preparing the reports with control results; consolidation, analysis, summarizing of the control results and presenting them to the management attention (as a part of risk reporting);
    - involvement into development of action plans for the control environment strengthening and risks mitigation,
    - making follow-up of their performance;
    - participation in handling of operational risk events,
    - investigation of their root cause,
    - coordination of impact elimination;
    - raising of risk culture and awareness among employees,
    - explaining the value and importance of the control function.

    We offer:

    - Career advancement in leading organization in its industry;
    - Working environment based on openness and team work;
    - Competitive remuneration; Modern office facility with excellent location (Str. Putul lui Zamfir, nr. 8-12),
    - Health subscription at Regina Maria;
    - Annual bonus depending on the company's performance at the end of the financial year;
    - The benefits of a Fresh Fruits Office Program.

    We kindly ask all prospective applicants to apply with up to date CV in English.
    Shortlisted candidates will be contacted for interview.

    Alte informatii

    If this sounds like something you’d be interested in, we'd love to hear from you!

    To apply for this position, please send us your CV in English. Only shortlisted candidates will be contacted for interview.

    Your candidacy shall be treated confidentially in accordance with the GDPR. Only shortlisted candidates will be contacted for interview. With the voluntary presentation of documents for job application in TBI Bank EAD it is considered that you give your explicit consent your personal data to be kept, processed and used for the purposes of the recruitment of the Bank.

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