Internal Audit Manager

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Angajator: TBI Group
Domeniu:
  • Banci
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.04.2018
    Remote work: On-site
    Scurta descriere a companiei

    TBI Bank Romania, TBI Leasing si TBI Credit furnizeaza acces la solutii financiare inovatoare, digitale, integrate, creditarea fiind baza activitatii noaste comerciale. Facem parte din grupul 4finance Holding – cel mai mare grup european de credite de consum accesibile online si pe dispozitive mobile si ne dorim sa cream o comunitate de experti talentati si foarte experimentati, gata sa isi ofere serviciile clientilor din toata Europa.

    Cautam persoane care sa ne provoace prin pasiunea, ingeniozitatea si ideile lor si daca doriti sa va alaturati echipei noastre, ne anuntam entuziasmati in a va cunoaste.

    Cerinte

    - University degree in economics or related; CAFR certified/member
    - 3-5 years of audit or related experience
    - Fluency in English
    - Good knowledge of bank processes and departmental or organizational structure
    - Understanding of risk’s definition, identification and mitigation
    - Good knowledge of regulatory framework
    - Excellent analytical skills
    - Excellent oral and written communication
    - Excellent knowledge of MS Word, Excel, PowerPoint and audit software (banking software is an advantage).
    - Ability to travel – 10 – 15 % of working time travel in countryside;

    Responsabilitati

    - Managing the audit activity based on audit methodology and international standards to ensure timely completion of audits and related tasks.
    - Determination of process based audit universe and definition of audit plan in the Branch according to the approved risk based methodology including time budget and human resources.
    - Ensures the implementation of the approved annual audit plan and the timely satisfaction of the other audit demands selected by importance. Observes working disciplines and Internal Order Rule.
    - Performs audits on processes, documents results in audit reports, coordinates results with group audit function and communicates them to the respective managers.
    - Conducts the audits competently, objectively and impartially using auditing methods, procedures and means, following the provisions of the Internal Audit Manual, Charter, Group Standards in compliance with confidentiality and Banking secrecy
    - Ensures and supports regular and on-time follow-up of all audit recommendations implementation progress (including from external parties)
    - Ensures and supports timely and complete regular and ad-hoc reporting to the Boards, Management and to the regulatory bodies.
    - Participates and contributes to the update and preparation of audit procedures and methodology
    - Executes risk self-assessment of internal audit process. Identifies and reports to the hierarchic superior the events generating operational and reputational risk, according to internal regulations
    - Liaise with local management. Participates in budgeting process.
    - Complies with the confidentiality of the actions and information about the situation of the institution in whose possession is enteredTo carry out any other activity under instructions of the superior manager, Branch Manager and other boards within the TBI Group.

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