Категория: Аудит/Отчетность, Внутренний контроль |
Уровень вакансии: Специалисты |
- Perform internal audits of all banks operations;
- Identification of existing and possible risks in business processes of the bank;
- Documenting of cycles and risks of processes during audits;
- Evaluating if the required control procedures are in place;
- Prepare internal control reports (in English and in Russian), including recommendations and suggestions based on the audits performed;
- Follow-up the actions taken by the responsible departments;
- Follow-up and monitors Legislation changes;
- Implement changes to the Bank’s internal documentation and procedures according the changes in legislation or in order to optimize the internal control procedures;
- Participate in work with external auditors.
- Work experience: 2,5 - 4 years in the Banks with the similar responsibilities or in audit companies in banking sector;
- Knowledge of accounting rules and statutory legislation;
- Experienced in planning and conducting of internal audits independently;
- Good knowledge of banking operations and bank internal processes;
- Good knowledge of English (both spoken and written skills);
- Experienced user of MS Office.
Compensation: depending on the experience of the candidate + lunches + medical insurance.
зарплата по договоренности
Образование: высшее (экономическое)
Опыт работы: 3 года
Занятость: полная
Расположение офиса: Moscow City
Иностранный язык: английский (выше среднего/Upper-Intermediate)
ФИО: | Margarita Volkova |
Город: | Москва |
e-mail: | mv@arpino.ru |
покупка | продажа | |
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31.45 |
31.7 |
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