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katalog-uristov.msk.ru
Карьера в финансах

 
Вакансии Аудит

Bank Auditor

Main responsibilities:
•    Verifies the  compliance of bank practices with internal instructions and procedures, legal requirements and regulations
•    Controls the quality of accounting and financial information
•    Assesses the security of transactions and IT systems
•    Identifies and assess the operational, counterpart and markets risks
•    Assesses the quality of the risk portfolio and the credit risk management
•    Assesses the robustness and efficiency of permanent control framework
•    Prepares work papers, formalizes audit findings and brings any suspicious transactions  or practices to the Head of Assignment’s attention
•    Makes recommendations to reduces risks and improve operations
•    Contributes to the preparation of the  final audit report and participating in the related exit meetings
•    Contributes actively to the continuous development of audit methodologies
•    Works on special projects

Requirements:
•    Relevant working experience within Audit Department from 2 years in a bank or Big4
•    Good communication skills
•    PC advanced user
•    Fluent English is a must
•    Readiness for business trips (mainly in Moscow and Moscow region)

Conditions:
•  Mon — Fri, 9 a.m. — 18 a.m.
•  The office is located on Krasnye Vorota metro station

Contact person: Antonina Sergeeva. aksergeeva@rosbank.ru, +7 (495) 956-35-35 ext. 747-98.

Росбанк, Societe Generale

109 просмотров.

РегионМосква
 
 
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