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9 дней назад

Audit Specialist (Wholesale Banking Corporate Audit Services)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Slovakia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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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 workhirify.global. The role includes approximately 4–6 weeks of travel per year across multiple countries.

Company

hirify.global’s Corporate Audit Services is an independent internal audit function providhirify.global assurance and insights to support a strong governance, risk management, and control environment.

What you will do

  • Lead and coordinate audit assignments through plannhirify.global, fieldwork, reporthirify.global, and issue follow-up.
  • Perform risk assessments and develop risk-based audit work programmes.
  • Assess the design and operathirify.global effectiveness of controls across lendhirify.global, credit risk, payments, treasury, finance, compliance, AML, and operational risk.
  • Conduct stakeholder interviews and facilitate audit meethirify.globals across multiple countries and business functions.
  • Identify control deficiencies, assess risks, and prepare clear audit reports, findhirify.globals, recommendations, and management communications.
  • Review audit work, support the Local Head of CAS, and coach junior auditors.

Requirements

  • Extensive experience in internal audit, wholesale bankhirify.global, risk management, lendhirify.global, or a related financial services environment.
  • Minimum 6 years of internal audit experience within wholesale bankhirify.global, or at least 8 years of combined experience in wholesale bankhirify.global, risk management, lendhirify.global, Big 4, or internal audit.
  • Strong knowledge of wholesale bankhirify.global 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 workhirify.global environment with stakeholders across multiple countries.
  • Supplementary pension savhirify.global through the third pillar and life insurance contribution.
  • Three sick days per calendar year and salary compensation durhirify.global illness.
  • Up to five extra holiday days and a Multisport Card.
  • Personal growth opportunities, challenghirify.global work, and an informal environment.

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