Senior Internal Auditor

2 weeks ago

Romania LIBRA INTERNET BANK Full time 30,000 - 60,000 per year
Cariere Risc
Senior Internal Auditor - Divizia Audit Intern

Mod de lucru:

Hibrid

Data publicare:

13 Septembrie 2024

Recomandă

Cei care îndeplinesc cu succes acest rol sunt cei care dețin bune aptitudini de organizare și planificare, atenție la detalii și valori precum integritate, onestitate.

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
  • Efectuezi misiuni de audit intern atat in conformitate cu Planul anul de audit, cat si conform solicitarilor punctuale ale managementului bancii (investigatii);
  • Vei evalua gradul de adecvare, eficienta si eficacitatea cadrului aferent controlului intern;
  • Evalueazi riscurile identificate si propune masuri de mitigare/eliminare;
  • Formuleazi propuneri/recomandari de automatizare a fluxurilor/proceselor;
  • Verifici conformitatea cu legile, reglementarile, politicile si procedurile precum si modul in care sunt respectate dispozitiile cadrului legal;
  • vei intocmi documentatia aferenta misiunii de audit (foi de lucru, raport de audit);
  • Monitorizezi implementarea recomandarilor;
  • Vei 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);
Despre noi

Suntem în top 10 cei mai buni angajatori din România, conform

Angajator de top și o echipă de 5 stele, definită prin curajul de a explora, perseverența de a reuși, creativitatea de a găsi soluții, inteligența de a înțelege și inovația de a modela viitorul.

Cu 22% dintre colegi activând în tehnologie și inovație, construim un mediu unde talentul se dezvoltă, ideile prind viață și succesul devine realitate.

Hai sa ne cunoastem

Tatiana Enciu

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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