Auditor

Job Responsibilities:

• Performance of audit of processes within the units of the Network and Head Office of the Bank
• Assessment of risk management system adequacy, incl. internal controls, audit of process efficiency; analysis of cases of violations of the effective law, regulatory acts of the National Bank of Ukraine and Group requirements as well as internal documents of the Bank
• Ensuring complete documentation of audit assignments, detected facts, formalization of the assignment results that should reflect all subjects investigated during the audit
• Drafting conclusions, issue of recommendations/suggestions for elimination of violations and anomalies detected by audit assignments, monitoring of their implementation, improvement of internal control system, boosting effectiveness of business processes, improvement of units’ activity, minimization of risks in the Bank’s activity

Key Requirements:

• Professional degree in economics/finance/accounting and audit
• Experience in banking would be a plus
• Professional command of Ukrainian language, knowledge of English would be a plus
• Knowledge of methodological and regulatory documents on the subject of organization of accounting and reporting, regulatory and legal acts of the NBU and law of Ukraine pertaining to the Bank’s activity
• Strong analytical skills, high level of oral and written communication
• Professional MS Office user

Special conditions:

• Readiness for business trips within Ukraine