Senior Internal Auditor

2 weeks ago

Bucharest Metropolitan Area, Romania Libra Internet Bank Full time 30,000 - 60,000 per year

Cautam un Auditor Intern dedicat pentru a ne consolida echipa

Daca ai experienta in audit intern, cunostinte solide despre reglementarile bancare si o atentie deosebita la detalii, te invitam sa te alaturi echipei noastre. Vei avea oportunitatea de a contribui la imbunatatirea proceselor interne si la asigurarea conformitatii operatiunilor noastre.

Salariul de incadrare pentru rolul de Senior Internal Auditor - Divizia Audit Intern este in intervalul de lei brut si lei brut, in functie de experienta profesionala si gradul de potrivire cu cerintele rolului.

Despre job

  • Efectueaza misiuni de audit intern atat in conformitate cu Planul anul de audit, cat si conform solicitarilor punctuale ale managementului bancii (investigatii);
  • Evalueaza gradul de adecvare, eficienta si eficacitatea cadrului aferent controlului intern;
  • Evalueaza riscurile identificate si propune masuri de mitigare/eliminare;
  • Formuleaza propuneri/recomandari de automatizare a fluxurilor/proceselor;
  • Verifica conformitatea cu legile, reglementarile, politicile si procedurile precum si modul in care sunt respectate dispozitiile cadrului legal;
  • Intocmeste documentatia aferenta misiunii de audit (foi de lucru, raport de audit);
  • Monitorizeaza implementarea recomandarilor;
  • Asigura suport in elaborarea raportarilor periodice ale activitatii de audit intern

Despre tine

  • Esti absolvent/a de studii superioare;
  • Ai experienta in domeniul auditului minimum 3 ani si in domeniul financiar – bancar minimum 3 ani;
  • Abilitatea de a lucra independent, dar si in echipa;
  • Esti bun organizator;
  • Atitudine proactiva, spirit de initiativa;
  • Capacitate de analiza si sinteza;
  • Cunoștințe de identificare a fraudelor;
  • Cunoasterea limbii engleze (scris si conversational, nivel mediu)

Ce iti oferim

Beneficii legate de timp:

  • Program flexibil, inclusiv "Late Monday & Early Friday"
  • Program de lucru hibrid
  • Liber de ziua ta de nastere
  • Concediu de studii
  • Concediu sabatic, la implinirea a 5 ani in organizatie
  • 8 ore de invoire pe luna

Beneficii financiare si abonamente:

  • Tichete de vacanta (3,500 lei roluri de execuție/ 5,500 roluri manageriale)
  • Tichete de masa (40 lei/zi)
  • Prime de sarbatori
  • Prime/bonusuri conform reglementarilor interne
  • Asigurarea de sanatate Allianz Tiriac
  • Abonament medical la clinica privata Medlife
  • Abonament sala fitness prin SanoPass
  • Abonament la Bookster
  • Pensie privata
  • Ajutor pentru evenimente deosebite
  • Costuri si dobanzi speciale la toate serviciile bancare
  • Facilitate pentru educație timpurie

Programe de dezvoltare personala si profesionala:

  • Programe sportive - Libra Energize; Libra Champions League
  • Programe culturale - Libra Cultural
  • Programe de wellbeing - Libra Harmony
  • Programe de conectare - Libra Share Your Hobby
  • Cursuri de dezvoltare personala, profesionala

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