Internal Auditor

VOLKSBANK ROMANIA

07-03-2013 | EXPIRA LA 06-04-2013

Job expirat

RESPONSABILITATI

· To perform audits in branches, agencies, Head Office divisions, departments, according to banking local legislation, Internal Audit Manual and regulations, as well as Group Instructions;
· To perform tests in accordance with internal audit methodology;
· To collect information and analyze the collected information, prepare analytical reviews
· To apply audit procedures, identify errors, risks and breaches of internal regulations/legislation, as well as to propose related recommendations for mitigating the risks and solve issues;
· To Identify weaknesses in internal controls and make recommendations for improvements;
· To prepare documented working papers and related drafts of audit reports for own areas reviewing;
· To follow-up deficiencies/recommendations mentioned in the previous audit reports, on a timely and appropriately basis;


CERINTE

· University Degree (preferably Audit, Economics or Accounting degrees);
· 4-5 years experience in audit field. Experience in a similar position will be considered a plus;
· 3-5 years in banking field, specific experience regarding banking processes is a plus. Coordinating of small teams'experience is considered a plus

· Fluency in English (both written and spoken);
· Computer proficiency (Word, Excel, Power Point):


BENEFICII OFERITE

· Communicative, analytical and very organized person;
· Availability of traveling in the country;
· Team spirit;
· Efficient, self – confident person, able to focus under pressure and to meet tight deadlines;
· Reliable, with a high sense of responsibility and integrity.


DESCRIEREA FIRMEI

Volksbank Romania, detinuta de Volksbank International (subsidiara a Osterreichische Volksbanken – Aktiengessellschaft -OVAG)), a devenit operationala pe data de 8 mai 2000. In buna traditie a bancii austriece pe care o reprezinta, Volksbank Romania si-a indreptat inca de la inceput atentia spre nevoile si interesele persoanelor fizice si intreprinderilor mici si mijlocii oferind produse si servicii de calitate.

“Increderea ne uneste” – sloganul grupului – reflecta parteneriatul pe care se bazeaza banca noastra in relatia cu clientii