Senior Auditor | VímVíc.cz
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Senior Auditor

Praha
Práce na plný úvazek
Výběrové řízení bylo ukončeno

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  • For our client, a banking institution operating on the Czech capital market, we are looking for suitable candidates for the position Auditor.
  • Key Responsibilities:
  • Independently analyse internal processes including identification of risks and evaluation of controls in credit risk areas (mainly loan granting)
  • Independently design tests for each audit mission based on analysing of related risk and data analyses
  • Lead audit missions (up to 4 people) and prepare audit documentation in required quality
  • Present audit results (including findings and recommendations) to management of audited companies
  • Post audit works: monitoring the recommendation to assure their completeness and risk mitigation
  • Risk assessment: monitor and continuously evaluate risks in dedicated arms/companies
  • Qualification:
  • Bachelors’ or Master degree in economics, finance, mathematics or related field
  • 3-5 year experience of auditing in financial institutions
  • Good command of English and Czech both written and spoken is essential
  • Strong analytical and logical thinking; ability to synthesis and making conclusions
  • Ability to solve issues independently
  • Team-player, able to lead small teams and coach junior colleagues
  • Readiness to travel in the Central-European region up to 25% a year altogether
  • CIA certification is an advantage
  • We offer:
  • Background of a strong international banking group
  • Interesting and diverse work – audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central Europe
  • Job where you never stop learning and exploring new areas
  • Job that helps creating the most important commodity in banking industry - TRUST
  • Rich system of benefits (5-week holiday, discounts on products, meal vouchers, cafeteria system, pension insurance contributions, sick days)
  • Variable part of salary based on performance
  • Interesting career development options with potential of personal growth and mobility within the group
  • Professional and team-oriented work environment
  • Support for training based on your decisions
  • Work in small teams with friendly environment
  • Good work-life balance (flexible working hours, home office)
  • Place of work: Prague 13 - Stodůlky
  • If you are interested in this offer, please send us your structured CV. We will contact you as soon as possible.
  • Candidates, who are not suitable for the position, will not be contacted by PŘEDVÝBĚR.CZ.
  • I gree, that my personal data, provided to PŘEDVÝBĚR.CZ s.r.o. for the purpose of employment transmission, are handled according to law no 101/2000 Sb. Provided data are kept in the database for an essential term of employment transmission or till the withdrawal in writing.

Základní údaje o pracovní pozici

Pozice:
Auditor
Typ pracovního poměru:
Práce na plný úvazek
Místo výkonu práce:
Praha - Stodůlky, Česká republika
Minimální stupeň vzdělání:
Vysokoškolské / univerzitní
Další informace o volném místě:
Pozice není vhodná pro OZP.

Kontaktní údaje

Kontaktní osoba:

Získejte informace o nových volných místech dříve než ostatní

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