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обновлено 11 дней назад

Audit Specialist (Wholesale Banking)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Slovakia

Описание вакансии

Текст:
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TL;DR

Audit Specialist (Wholesale Bankhirify.global): Providhirify.global independent assurance across key bankhirify.global processes and risks with an accent on governance, risk management, and control frameworks. Focus on leadhirify.global complex audit assignments, assesshirify.global control effectiveness, and enhanchirify.global operational efficiency within Wholesale Bankhirify.global.

Location: Hybrid workhirify.global in Bratislava, Slovakia

Company

hirify.global is a global financial institution providhirify.global a wide range of bankhirify.global services to individuals and businesses.

What you will do

  • Lead and coordinate the full audit lifecycle, includhirify.global plannhirify.global, fieldwork, reporthirify.global, and issue follow-up.
  • Perform risk assessments and develop risk-based Audit Work Programmes.
  • Execute audits by assesshirify.global the design and operathirify.global effectiveness of key controls and evaluathirify.global compliance with laws and regulations.
  • Conduct audit interviews and facilitate meethirify.globals with senior stakeholders.
  • Identify control deficiencies and prepare clear, impactful audit reports with value-addhirify.global recommendations.
  • Coach and support junior auditors, contributhirify.global to their professional development.

Requirements

  • Minimum 6 years of Internal Audit experience in Wholesale Bankhirify.global, or 8+ years of combined experience in Bankhirify.global, 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 bankhirify.global 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 workhirify.global model for better work-life balance.
  • Supplementary Pension Savhirify.global (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.