Эта вакансия в архиве
Посмотреть похожие вакансии ↓обновлено 11 дней назад
Audit Specialist (Wholesale Banking)
Описание вакансии
Текст:
TL;DR
Audit Specialist (Wholesale Bank): Provid independent assurance across key bank processes and risks with an accent on governance, risk management, and control frameworks. Focus on lead complex audit assignments, assess control effectiveness, and enhanc operational efficiency within Wholesale Bank.
Location: Hybrid work in Bratislava, Slovakia
Company
is a global financial institution provid a wide range of bank services to individuals and businesses.
What you will do
- Lead and coordinate the full audit lifecycle, includ plann, fieldwork, report, and issue follow-up.
- Perform risk assessments and develop risk-based Audit Work Programmes.
- Execute audits by assess the design and operat effectiveness of key controls and evaluat compliance with laws and regulations.
- Conduct audit interviews and facilitate meets with senior stakeholders.
- Identify control deficiencies and prepare clear, impactful audit reports with value-add recommendations.
- Coach and support junior auditors, contribut to their professional development.
Requirements
- Minimum 6 years of Internal Audit experience in Wholesale Bank, or 8+ years of combined experience in Bank, Risk Management, or Big 4.
- Fluent English and Slovak language skills (C1 level or higher).
- University degree (Master's degree in Economics, Finance, or related field preferred).
- Strong knowledge of wholesale bank products, services, and associated risks.
- Ability to independently lead complex assignments and engage with senior management.
- Professional certification (CIA, ACCA, CISA, CFA or equivalent) is preferred.
Culture & Benefits
- Hybrid work model for better work-life balance.
- Supplementary Pension Sav (3rd pillar) and contribution to Life Insurance.
- Additional holiday days (up to 5 days) and paid sick leave.
- Multisport Card.
- Opportunity for personal growth within an international and innovative professional environment.