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Konkurs je istekao.

Senior Internal Auditor

Halkbank a.d.

Beograd

31.01.2018.

ugovor puno radno vreme

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We at HALKBANK a.d. Beograd value discipline, trust, respect, honesty, quality, simplicity, efficiency, development and professionalism. If you are willing to follow these values with us, we invite you to become part of our team and to apply for following job position:

Senior Internal Auditor

Belgrade

Job Requirements:

  • Compliance controls of the Bank with NBS regulations and with other regulations, compliance with the Bank's policy and procedure
  • Performs assessment of Bank internal control and analysis of the most important risks in the Bank and proposes audit missions to be carried out in order to adequately mitigate risks identified
  • Performs audit missions (coordinates and organizes the audit team) included in Audit Plan
  • Preparing and performing Branches/Sub-Branches Audits
  • Preparing and performing Business Audits
  • Identifying audit issues
  • Assess and provide recommendations on the design and level of implementation of internal controls
  • Performs draft Internal Audit Report
  • Provide recommendations to eliminate irregularities in the bank, if they are observed
  • Monitor implementation of internal audit recommendations
  • Performs follow up activities (follow up internal audit findings) and reporting to Head of Internal audit department
  • Performs extraordinary audits and fraud investigations
  • Presenting audit findings and recommendation to the Head of Internal Audit
  • Participation in preparation of Annual Audit Plan
  • Participation in preparation of audits reports and other documentation for the Audit Committee and the Board of Directors
  • Monitoring regulations and laws
  • Provide advisory services
  • Performs other tasks as requested by the Head of Internal Audit

Candidates profile:

  • High level of responsibility, accuracy, reliability
  • Strong analytical skills
  • Strong organizations skills
  • Strong communications skills
  • Ability to work independently and team work
  • High degree of motivation and proactive attitude towards work

Requirements:

  • Bachelor degree - Economy Faculty (field audit, banking, risk management, accounting)
  • Minimum 3-4 years of working experience in internal audit or external audit (preferably in banking sector)
  • Having the license of certified internal auditor (advantage)
  • Preferably knowledge of international standards of internal audit and IFRS
  • Advanced user of MS Office
  • Fluent in English - advanced level
  • Driving licence is preferred

We are kindly asking you to send us your CV both in Serbian and English language.

Deadline for applications: 31.01.2018.

    Konkurs je istekao.

    HALKBANK a.d. Beograd

    I dok naša korporativna filozofija traje više od 80 godina, naša priča u Srbiji počinje 2015 godine, kada se posle Turske i Makedonije, HALKBANK pojavljuje i na tržištu Srbije. Sa velikim ambicijama, iskrenom posvećenošću i neprocenjivim iskustvom naših zaposlenih za kratko vreme smo postali jedna od najatraktivnijih i najbrže rastućih banaka u Srbiji. Ali tu ne želimo da stanemo. Nastavljamo da postavljamo najviše ciljeve sa željom da u vremenu koje dolazi obezbeđujemo izuzetnost našim klijentima…

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