обновлено 9 дней назад
Audit Specialist (Wholesale Banking)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Audit Specialist (Wholesale Banking): Providing independent assurance across key banking processes and risks with an accent on governance, risk management, and control frameworks. Focus on leading complex audit assignments across the CEE region, assessing control effectiveness, and ensuring compliance with banking standards.
Location: Hybrid in Bratislava, Slovakia
Company
is a global financial institution providing internal audit services to ensure a strong control environment across its banking operations.
What you will do
- Lead and coordinate audit assignments through the full lifecycle: planning, fieldwork, reporting, and follow-up.
- Perform risk assessments and develop risk-based Audit Work Programmes.
- Evaluate the design and operating effectiveness of key controls and compliance with laws and internal policies.
- Conduct audit interviews and facilitate meetings with stakeholders to communicate results.
- Prepare impactful audit reports and provide value-adding recommendations to senior management.
- Coach and support junior auditors in their professional development.
Requirements
- Minimum 6 years of Internal Audit experience in Wholesale Banking (or 8 years combined experience in Risk Management, Lending, or Big 4).
- Strong knowledge of wholesale banking products, services, and associated risks.
- University degree, preferably a Master's in Economics, Finance, or a related field.
- Fluent English and Slovak language skills (C1 level or higher).
- Ability to travel approximately 4–6 weeks per year.
Nice to have
- Professional certifications such as CIA, ACCA, CISA, or CFA.
Culture & Benefits
- Hybrid working model.
- Supplementary Pension Saving (3rd pillar) and contribution to Life Insurance.
- Additional holiday days (up to 5 days) and sick days.
- Multisport Card.
- Professional growth within an international and informal environment.
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