Všeobecná úverová banka, a.s., Intesa Sanpaolo

Internal Auditor

Place of work
Mlynské nivy, Bratislava
Contract type
Platové podmienky
From 1 400 EUR/month(the final level of basic salary depends on the individual skills and experience of the selected candidate)

Čo od vás očakávame

  • Providing audit activities that adding value to bank operations through audit engagements (audit preparation, providing audit field work, drawing conclusions, communication of audit results, preparation of audit report)
  • Auditing of bank products & processes to evaluate adequacy of internal control system and improve the effectiveness of control processes, evaluating their compliance with legal & regulatory rules, providing assurance that objectives & goals will be achieved economically and efficiently
  • Identification of risk exposures, providing audit testing and analysis of data and related risks, measurement of their impact & likelihood
  • Performing follow-up activities to ensure that corrective action has taken place by management for audit observations
  • Solving of extraordinary events within the bank (incl. investigation of internal fraud)
  • Cooperation with other bank units
  • Leading the audit team for the tasks assigned
  • Capability to cooperate within international audit team
  • Engagement in meeting an audit plan and contribution to the achievement of the Bank's strategic objectives effectively using resources

Čo môžete očakávať vy od nás

strong and stable international company
employee bank products beneficial scheme
additional holiday days
lunch vouchers fully reimbursed by employer
health care allowance
3rd pillar of retirement savings scheme

Koho hľadáme

Candidates with education suit the position

University education (Master's degree)

Driving licence


Personality requirements and skills

  • Experience at least 2 years - in banking or audit / advisory
  • Ability to organize and express thougts well (engagement objectives, evaluations, conclusions and recommendations)
  • Skills in dealing with people and in communicating effectively (oral and written)
  • Analytical and logical thinking
  • Advanced skills / knowledge of statistics and mathematics is an advantage
  • Qualification in auditing or statistics or IT (querrying in MS SQL/ORACLE, data analysing in SAS, data processing in IDEA) is advantage
  • Proficiency with respect to internal auditing procedures and techniques and encourage to continuous improvement of him/herself and his/her colleagues
  • Knowledge of banking processes and products is advantage
  • Ability to work in a small team and Accountability for own and team results
  • Being proactive, unaided and able to lead the audit team to complete the assigned tasks and constructivelly solve problems, Flexibility and adaptability to changing environment
  • Willingness to travel

Information about the selection process

If you are interested in this job offer, click on "Send CV to the company", fill in the application form and attach your CV.

We appreciate all applicants for their interest. After careful review of resumes, we will contact only candidates advancing to the next round. Thank you for your understanding.

If you know someone who might be interested in this job offer, please click on "Recommend job to a friend". You might give him/her an opportunity to start a successful career in our bank.

Thank you.

ID:3831245Dátum zverejnenia:17.2.-=KONTAKT=-Lokalita:BratislavaPozícia:Internal AuditorSpoločnosť:Všeobecná úverová banka, a.s., Intesa SanpaoloZákladná zložka mzdy (brutto):1 400 EUR/month

Počet videní: 0
Ponúkaná mzda: 1400 EUR
Inzerent:Všeobecná úverová banka, a.s., Intesa Sanpaolo [ ]
Zverejnené dňa:2020-02-17 (8 dní)
Zverejnené pre lokality:Slovensko Bratislavský kraj Bratislava
Pracovná ponuka nájdená za 0 milisekúnd.