Job expirat
-Assisting division’s management in the fraud risk assessment process;
-Coordinating fraud detection and investigation assignments, or any other special audits;
-Participating in audit’s planning, and performing audit tests in the most difficult areas;
-Preparing audit reports underlining identified issues and recommending solutions for risk mitigation and internal controls’ improvement;
-Coordinating the follow up process and striving to obtain positive management commitment to the audit recommendations;
-Assisting division’s management in preparing reports to the Audit Committee.
-University graduate (Bachelor Degree in Audit, Finance, Economics, Banking would be preferred);
-ACCA / CIA / CFE certification would be considered a plus (graduate or in progress);
-Minimum 3 years experience in banking or audit field;
-Excellent risk identification and assessment abilities;
-Analytical skills and proactive attitude;
-Very good IT skills, familiar with data analysis tools and techniques (Excel, ACL, etc.);
-Very good reports preparation skills;
-Excellent communication skills, high ethical standards of honesty, objectivity, due diligence and loyalty.
Bancpost este astazi una dintre cele mai importante banci din Romania. Avem o echipa puternica de specialisti, dispunem de o retea teritoriala extinsa si oferim o gama larga de produse si servicii special concepute sa satisfaca cele mai exigente dorinte ale clientilor corporativi, de retail si ale persoanelor fizice cu statut financiar ridicat din Rom¿nia.
Ne place si adesea reusim sa fim cu un pas inaintea celorlalti, sa aducem pe piata produse noi si competitive, intotdeauna orientate spre Client. Deoarece Clientul este cea mai importanta persoana din banca. Dorim ca toti clientii nostri sa fie tratati ¿ntr-o maniera personalizata de catre profesionisti de valoare care sa ofere servicii excelente, produse de ¿nalta calitate si promptitudine ¿n acordarea de consultanta. Ne respectam partenerii de afaceri, incercam sa cream mediul de lucru ideal si conditiile prielnice pentru parteneriate “win-win” de lunga durata.
Ca urmare a intensei restructurari din ultimii doi ani, care a reproiectat activitatile sale de baza, Bancpost este astazi pregatita sa fie banca de prima optiune pentru clientii din Romania. Facem aceasta promisiune clientilor nostri: alegerea Dumneavoastra de a colabora cu Bancpost va fi rasplatita printr-o experienta placuta si profitabila.