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 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.