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Senior Auditor (m/f)
Michael Page International Austria GmbH
Place of work
Bratislava, Slovakia
Bratislava, Slovakia
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Involved in audit planning in consultation with the Audit Manager and team members/specialists
Assists in setting priorities, taking into account anticipated future developments
Supports and coaches junior team members
Responsible for proactively reporting audit completion
Independently coordinates and carries out selected audits
Presents process improvement suggestions to management
Assesses compliance of business areas with relevant laws, regulations and internal policies
Ensures appropriate execution of audit activities in accordance with quality standards
Manages opening and closing meetings with clients
Cooperates in carrying out special investigations, where required
Discusses audit conclusions and reports with the management of the audited business unit
Prepares report of audit findings for business management response
Determines the risk rating of audit findings and proposes the overall conclusion for the area under review
Develops contacts across the business in all areas and at all levels
Takes responsibility for maintaining relationships with key clients in the business
Ensures that all relevant administrative tasks such as time reporting are timely and adequately completed
Assists in setting priorities, taking into account anticipated future developments
Supports and coaches junior team members
Responsible for proactively reporting audit completion
Independently coordinates and carries out selected audits
Presents process improvement suggestions to management
Assesses compliance of business areas with relevant laws, regulations and internal policies
Ensures appropriate execution of audit activities in accordance with quality standards
Manages opening and closing meetings with clients
Cooperates in carrying out special investigations, where required
Discusses audit conclusions and reports with the management of the audited business unit
Prepares report of audit findings for business management response
Determines the risk rating of audit findings and proposes the overall conclusion for the area under review
Develops contacts across the business in all areas and at all levels
Takes responsibility for maintaining relationships with key clients in the business
Ensures that all relevant administrative tasks such as time reporting are timely and adequately completed
Employee perks, benefits
great career opportunity!
successful international bank!
successful international bank!
Information about the selection process
Our client is willing to offer the successful candidate a very competitive salary based on individual education and work experience, starting at 48.000 EUR annual gross salary. Overpayment is possible.
Company on whose behalf the position is being filled
Financial consultancy, intermediation of financial services and insurance
Our client is a multinational banking and financial services corporation. Its primary businesses are retail banking, direct banking, commercial banking, investment banking, asset management, and insurance services.
Our client is a multinational banking and financial services corporation. Its primary businesses are retail banking, direct banking, commercial banking, investment banking, asset management, and insurance services.
Requirements for the employee
Candidates with education suit the position
University student
Personality requirements and skills
The Successful Applicant:
Graduate with academic record
CIA, CFA, ACCA desirable
Minimum of 4 years previous experience in a Wholesale Banking Internal Audit role
Minimum of 6 years combined experience in a wholesale banking field (e.g. Product control, Risk management, Lending)
Experience of leading business audits
Big four audit firm experience and/or wholesale banking business experience is preferred
Confidence in dealing with senior management; well organised; analytical, deadline focussed; team player; report writing skills, flexible, learning capacity, open-minded.
Graduate with academic record
CIA, CFA, ACCA desirable
Minimum of 4 years previous experience in a Wholesale Banking Internal Audit role
Minimum of 6 years combined experience in a wholesale banking field (e.g. Product control, Risk management, Lending)
Experience of leading business audits
Big four audit firm experience and/or wholesale banking business experience is preferred
Confidence in dealing with senior management; well organised; analytical, deadline focussed; team player; report writing skills, flexible, learning capacity, open-minded.
Advertiser
Brief description of the company
Page Executive, the executive recruitment division of PageGroup, provides a range of search, selection and talent management solutions for organisations needing to recruit permanent or interim executives. We are recognised for our powerful in-house research function, the speed and flexibility of our response, and our high success rates in finding suitably qualified employees and interim staff. Organisations the world over call on Page Executive to secure their senior talent.
Page Executive maintains a strong track record of recruitment at senior management, executive and leadership levels. Globally, we have more than 100 dedicated senior recruitment consultants. Every year, they finalise 1,300 executive recruitment assignments.
Page Executive maintains a strong track record of recruitment at senior management, executive and leadership levels. Globally, we have more than 100 dedicated senior recruitment consultants. Every year, they finalise 1,300 executive recruitment assignments.
ID: 3460159
Datum zveřejnění: 30.7.2018
2018-07-30
lokalita: Bratislava Pozice: Auditor Společnost: Michael Page International Austria GmbH