9 дней назад
Audit Specialist (Wholesale Banking Corporate Audit Services)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Audit Specialist (Wholesale Banking Corporate Audit Services) (Wholesale Banking): Leading and executing risk-based internal audit assignments across wholesale banking processes and risks with an accent on control effectiveness, regulatory compliance, and governance. Focus on assessing complex controls, developing audit findings and recommendations, communicating risks to senior stakeholders, and coordinating international audit work across the CEE region.
Location: Bratislava, Slovakia; hybrid work. The role includes approximately 4–6 weeks of travel per year across multiple countries.
Company
’s Corporate Audit Services is an independent internal audit function provid assurance and insights to support a strong governance, risk management, and control environment.
What you will do
- Lead and coordinate audit assignments through plann, fieldwork, report, and issue follow-up.
- Perform risk assessments and develop risk-based audit work programmes.
- Assess the design and operat effectiveness of controls across lend, credit risk, payments, treasury, finance, compliance, AML, and operational risk.
- Conduct stakeholder interviews and facilitate audit meets across multiple countries and business functions.
- Identify control deficiencies, assess risks, and prepare clear audit reports, finds, recommendations, and management communications.
- Review audit work, support the Local Head of CAS, and coach junior auditors.
Requirements
- Extensive experience in internal audit, wholesale bank, risk management, lend, or a related financial services environment.
- Minimum 6 years of internal audit experience within wholesale bank, or at least 8 years of combined experience in wholesale bank, risk management, lend, Big 4, or internal audit.
- Strong knowledge of wholesale bank products, services, risks, and control frameworks.
- University degree; a Master’s degree in Economics, Finance, or a related field is preferred.
- Professional certification such as CIA, ACCA, CISA, CFA, or equivalent is preferred.
- Fluent English and Slovak language skills at C1 level or higher are required.
Culture & Benefits
- International and collaborative work environment with stakeholders across multiple countries.
- Supplementary pension sav through the third pillar and life insurance contribution.
- Three sick days per calendar year and salary compensation dur illness.
- Up to five extra holiday days and a Multisport Card.
- Personal growth opportunities, challeng work, and an informal environment.
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