Кариери
Всеки търси служители, ние търсим хора
Head of Governance Processes Audit, Sofia
Head office
General duties:
- Leads, organizes, coordinates and monitors the implementation of activities in the department
- Plans, organizes and monitors audit engagements carried out by the other team members
- Actively participates in gathering information and reports from the units in the Bank in order to support the development of the strategic and operational (annual) audit plan
- Participates in the preparation of reports for internal and external stakeholders on the audit results
- Organizes the review of follow-up actions from audits measures
- Organizes the receipt of feedback on the effectiveness of audit engagements
- Supports the team members’ in their career and talent development
- Assists the Head of the Internal Audit Department to achieve strategic and operational goals
Requirements:
- Master degree and certification in either CIA, ACCA, FRM, CFA, or CISA, etc.
- Minimum of 5 (five) years of experience in management processes (Governance) and risk management (Risk management) or in performing internal audits in these areas in financial institutions
- Very good written and spoken English is a must
- Knowledge in the Global Standards for Internal Auditing, national and European banking legislation applicable to the activities audited in the relevant unit (Laws, Regulations of the BNB, Regulations and Directives of the EU, Guidelines, requirements and technical standards of the ECB/EBA).
- Excellent analytical and problem solving skills
- Excellent communication and writing skills
- Good leadership and organizational skills
DSK Bank offers:
- Excellent opportunities for professional and career development in one of Bulgaria’s leading banks
- Food vouchers in the amount of up to 200 BGN per month
- 20+5 paid days holiday leave
- Additional Health Insurance
- Annual bonus scheme depending on the achieved results
- Favorable conditions for housing and mortgage lending, as well as for bank products and services
- Preferential conditions for Multisport / CoolFit card
- Discounts in various companies
- Professional trainings for specific knowledge and skills
- Refer a Friend Bonus
Documents for application:
CV
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