от компании (организации): BMW Financial Services в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Аудит, внутренний контроль"
с заработной платой: по договоренности
Вакансия № 2993955 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 7 августа 2024 года.
Дата обновления вакансии № 2993955 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 2993955 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 Auditor
Duties:
- Direct report to the Head of the Internal Audit Unit
- Perform Internal Audit Unit’s audits according to the audit plan; prepare materials and databases for performance of the audits, draft audit reports.
- Participate in interviewing of the Bank’s employees during the audits and request them provide access to the documents and other information necessary to perform the audits.
- Identify violations of regulatory requirements or inefficiencies in processes and provide audit recommendations to change processes.
- Check compliance with the corporate requirements.
- Maintain follow-up process: monitor and control the management actions / internal audit recommendations’ implementation; keep follow-up database; prepare follow-up reports for the Internal Audit Unit’s Head; monitor and control of management actions taken to implement internal audit recommendations, interact with the Corporate audit on the follow-up database issues.
- Prepare the reports and documents for the Head of the Internal Audit Unit to the Corporate Audit (in English), Senior Management and other authorized Bank’s employees, Central Bank of Russia and external auditors.
- Participate in development of internal audit procedures and regulations
- Provide a support to the Head of Internal Audit Unit during the Central Bank of Russia and external auditors’ audits.
- Participate in implementation of new Corporate audit approaches, methods into local audit activities.
- Monitor legislation changes and provide recommendations.
- Participate in internal audit projects.
Requirements:
- At least 3 years work in internal audit in the credit institutions (preferably in foreign banks).
- Sound knowledge of the Russian legislation, Central Bank of Russia requirements.
- Professional knowledge of main banking processes and risks, methods of internal audit and collection of information, its analysis and assessment.
- Good analytical skills
- Advanced organizational and communication skills
- Higher economic education.
- High stress-resistance ability
- Fluent English.
- PC skills: MS Office, Outlook, Consultant+
- Matching qualification and reputation requirements to the responsible internal audit employee set by Federal Law on Banks and banking activities and CBR Guideline # 3223-U
Откликнуться на эту вакансию: Internal Auditor
Предыдущая вакансия:
Вакансия № 2993947 на должность Руководитель проектов поддержки от компании НОРБИТ в городе (населенном пункте) Москва