Job expirat
- To ensure a timely execution of the audits in the relevant area in observance of the defined internal audit procedures, standards and models and a complete reporting by underlining deficiencies and mistakes and making suggestions toward their solutions.
- To perform all types of audits for Branches and Head Office Departments (as indicated by the Internal Audit Director / Deputy Director), by evaluating activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other standardized documents regulating the banking activities and the currency regime in the Country
- To conduct the audits competently, objectively and impartially using auditing methods, procedures and means, following strictly the provisions of the Internal Audit Manual and observing the banking secret.
- Economic studies
- Experience in Internal or external Audit of minimum 3 years
- Good knowledge of (internal) Audit standards and techniques
- NBR regulations and accountancy
- Knowledge of English language at high level in all the three areas: speaking, reading, understanding
- Experience in Banking sector is welcome
- Audit related certifications (CIA, CAFR, ACCA, Etc) are welcome
UniCredit Group este una din cele mai mari organizatii financiar-bancare din Europa, fiind numarul 1 pe piata bancara din Europa Centrala si de Est. UniCredit este prezent in 23 de tari, unde 170.000 angajati deservesc peste 40 milioane de clienti prin intermediul a 9,000 de sucursale.
UniCredit Tiriac Bank , membra a Unicredit Group este un important jucator pe piata bancara din Romania, cu active in valoare de 3,6 miliarde EUR, o retea de peste 140 sucursale, unde peste 2.600 de angajati vin in ajutorul a peste 600.000 de clienti.