Job expirat
- Providing assistance to the management of the division in the annual risk assessment and audit planning process;
- Participating to the planning stage of the assigned audit engagements for branches;
- Identifying, discussing and escalating control weaknesses and recommendations for efficiencies with management of the units;
- Understanding and following in detail the audit process, its structure and key requirements;
- Elaborating reports on a regular basis regarding the progress and status of the audit engagements;
- Elaborating audit reports underlining identified issues and recommending solutions for improvement;
- Coordinating the feedback collection process from the audit outcomes
- Identifying and communication apparent failures framework within processes.
- University graduate (Bachelor Degree in Audit, Finance, Economics, Banking would be preferred);
- ACCA certification would be considered a plus(graduate or in progress);
- Minimum 2 years experience in banking, audit;
- Good knowledge of Microsoft Office;
- Good synthesizing skills in elaborating reports;
- Excellent communication skills, high ethical standards of honesty, objectivity, diligence and loyalty;
- Analytical skills and proactive attitude;
- Availability of travel more than 50%.
Bancpost se afla in plin proces de modernizare, proces care vizeaza repozitionarea retelei de unitati pe piata, optimizarea operatiunilor, sustinute de implementarea unui sistem informatic centralizat, adoptarea unei identitati corporative care sa reflecte apartenenta la grupul Eurobank EFG, precum si sporirea atractivitatii ofertei de produse si servicii.
Bancpost si-a construit in cei peste 14 ani de existenta un bun renume in tara si in strainatate, lucru confirmat, de altfel, de prestigioasa publicatie The Banker, membra a Grupului de Presa Financial Times, care a desemnat Bancpost Banca Anului in Romania, editia 2004, precum si de renumita publicatie Euromoney care a oferit Bancii premiul Cea mai buna banca din Romania in anul 2005 pentru guvernanta corporativa.
Prin obiectivului sau declarat de a deveni una dintre primele 3 banci din Romania, Bancpost si-a propus o misiune extrem de ambitioasa. Pentru a atinge acest deziderat banca va adopta o politica agresiva de cucerire a segmentelor de piata, oferind o gama de produse si servicii de inalta calitate, bine gestionata, eficienta si atractiva.
Suntem convinsi ca veti gasi in Bancpost atat o echipa tanara, activa si deschisa, dar si un mediu profesionist in care va veti putea dezvolta o cariera de succes.