Internal Audit (Banking / Financial Services)

Requirements:

• At least 4 years of experience in internal audit, accounting, financial or external audit;
• Experience in Car leasing / financing activities represents a plus;
• Advanced level of English, spoken and written;
• Microsoft Office and Database processing skills;
• Spirit of synthesis and deep critical mind;
• Good oral and written communication, ability to communicate with various types of stakeholders;
• Motivated by challenges with a good sense of creativity and innovation;
• Strong analytical skills, quick grasp and constructive judgement;
• Ability to comprehend and present complex issues to the respective recipients;
• Flexibility, ability to work in teams and intercultural competence;
• Ability to travel at least up to 25% of the time.

Responsabilities:

• Participate in audit assignments, perform the allocated reviews and ensure a proper formalization of the audit works;
• Analyze processes with focus on significant risks;
• Propose the audit program designed to evaluate the risks identified, including the sample to be tested and budget definition;
• Provide quality and timely output with comprehensive, objective, consistent and properly worded information;
• Monitor the progress of the audit works assigned and fulfilment of deadlines;
• Formulate in logical way the conclusions: audit conclusions from verification performed and elaborate recommendations meant to address the causes of identified weaknesses that can be realistically implemented within a reasonable timeframe;
• Offer support and coaching to the least experienced team members and reviews their work.
• Follow-up of audit recommendations and their implementation together with adequate stakeholders.

Benefits:

• Hybrid working model si mai profi;
• Competitive fixed salary;
• Flexible benefits budget;
• Professional development and career growth opportunities;