Senior Auditor

17 hours ago

Bucharest, Bucureşti, Romania BANCA COMERCIALA ROMANA Full time €25,000 - €50,000 per year

Localitate: Bucuresti

Durata Contract: Nedeterminat

Domeniu: Audit

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.

We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.

How you will contribute

  • Identify relevant aspects of the audited process, main risks and evaluation of potential impact on the Bank's business;
  • Contribute to defining audit tests and their application during audit engagements;
  • Propose actions that address identified risks, assess the processes in order to make value-added recommendations;
  • Perform periodic follow-up and reporting on audit engagements' results (internal, external and regulatory);
  • Collaborate with other entities in the Bank in order to improve existing controls and activity efficiency;
  • Cooperate with group audit function (group audits, joint audit activity with other subsidiaries in the Group).

What will help you be successful

  • Long-term higher education: economics, technical or other specialty;
  • Member of a relevant professional organization (or in the process of obtaining qualification): CAFR/ ACCA ("Association of Chartered Certified Accountants")/ CIA ("Certified Internal Auditor")/ CISA ("Certified Information System Auditor") would be a plus;
  • Minimum 3 years seniority;
  • Minimum 1 year in financial-banking institutions;
  • Minimum 2 years in audit activity;
  • In-depth knowledge about banking;
  • Experience with data analytics, review of large datasets, database analysis;
  • Audit knowledge (International Standards on Auditing, International Standards for Internal Auditing);
  • Declaration regarding Zero Tolerance for Fraud and illegal practices;
  • English - advanced level (written and spoken);
  • IT knowledge - MS Office (Word, Excel, PowerPoint, Access - database processing capability, documentation, synthesis, preparation of presentations);
  • Experience using Excel (features like power query, pivot tables, lookups, conditional formatting, graphs) for data analysis
  • Familiarity with working on processes that involve large volumes of data
  • Ability to interpret and present data and related data driven conclusion visually (e.g. using charts or dashboards)
  • Capable of turning data observations into clear, practical audit conclusions
  • Exposure to business intelligence tools (e.g., Power BI, Tableau) and data querying languages (e.g., SQL) would be a plus.

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people

  • Monthly budget for flexible benefits through the Benefit Online platform;
  • Performance-based bonus;
  • Banking facilities, benefits for private pension and discounts on insurance policies;
  • Gifts for special occasions;
  • Private medical services for you and your family;
  • Hybrid and flexible work schedule;
  • Up to 27 vacation days depending on your professional experience;
  • Extra 7 days off per year if you have used up your vacation days;
  • One day off for your birthday;
  • Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
  • Subscription to Bookster.

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