от компании (организации): АО Мерседес-Бенц РУС в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Коммерческий банк"
с заработной платой: по договоренности
Вакансия № 2355309 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 11 августа 2024 года.
Дата обновления вакансии № 2355309 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 2355309 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Internal Control Officer (Mercedes-Benz Bank Rus)
Key Objective
To review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimised with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.
Main Duties & Responsibilities
-
To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan in accordance with CBR regulation
-
Conduct risk assessment of all departments (incl. regulatory risk)
-
Reports risk management issues and internal controls deficiencies identified directly to the Head of Management Board of the Bank and provides recommendations for improving the organisation's operations.
-
Evaluate compliance with existing Mercedes-Benz Financial Rus policies and procedures, identifying and proposing modifications as needed
-
Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
-
Review the responses to internal and external audit queries to ensure that recommendations are implemented and ensure that all action items are resolved
-
Evaluate information security and associated risk exposures
-
Evaluate regulatory compliance program
-
Evaluate the organisation's readiness in case of business interruption
-
Provides support to the company's Business continuity and disaster recovery plan, anti-fraud programs.
-
FATCA and CRS requirement knowledge
-
Segregation of Duties and 4 eyes principle practices
-
All other duties as reasonably requested
Skills, Experience and Attributes:
-
Educated to degree level in a related field and experience (sufficient to CBR requirements).
-
3 – 5 years leading experience in finance, auditing and risk in a bank (sufficient to CBR requirements).
-
Experience in writing internal policies and procedures and process evaluation and documentation
-
A demonstrated knowledge of internal controls
-
Strong organizational skills with the ability to manage multiple projects simultaneously
-
Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.
-
Strong written and oral communication skills in English is preferable
-
Ability to address issues and effect change
-
Ability to demonstrate a professional and objective perspective at all times
We offer:
Откликнуться на эту вакансию: Internal Control Officer (Mercedes-Benz Bank Rus)
Предыдущая вакансия:
Вакансия № 2355306 на должность Операционист по работе с юридическими лицами от компании АО АКБ РосЕвроБанк в городе (населенном пункте) Москва