Senior Internal Auditor

Your responsibilities:

• Taking part in annual audit planning
• Planning of individual audits and development of audit operational program
• Carrying out audits according to annual plan and approved audit program
• Providing precise and full documentation on auditing activities, in accordance with adopted methodology
• Presenting results of auditing activities to Internal Audit Head
• Generating draft report on internal audit 
• Timely identification of areas of increased risk, regular reporting on audit course and status
• Monitoring of implementation of audit recommendations
• Monitoring of amendments of legislation and internal enactment 
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For the good start, you will need:

• University degree preferably in the area of economics, mathematics or organisational sciences
• At least 3 years of experience in the field of internal and external audit, internal control or related jobs
• Knowledge of IT Security standards and best practice in the industry would be an advantage
• Excellent knowledge of professional standards of internal auditing
• Professional certificate will be an advantage
• Proficiency in MS office 
• Fluency in English language, written and spoken
• Good knowledge of data mining tools such as ACL, Idea, SQL or MS Access would be advantage

 You will enjoy:

• Working for the first fully mobile and online Bank with innovative approach to business 
• Working in a dynamic environment 
• Great benefits
• Competitive conditions
• Ability to grow and thrive through the company