Вимоги: Education and Work Experience Requirements
- University degree in Economics, Finance, Accounting, or a related field.
- 5−10 years of relevant experience, including at least 3 years in a senior internal audit role.
- Banking or financial sector experience.
- In-depth knowledge of NBU regulations, IPPF/IIA standards, and COSO frameworks.
- Strong knowledge of accounting and finance.
- CIA, CPA, CISA, or equivalent certification is an advantage.
- Fluent English.
Умови роботи: Work Conditions
- Hybrid work regime,
- Full-time employment,
- Full enhanced insurance program,
- Office located in the city center.
Обов’язки: Functions and Responsibilities
- Develop and execute the annual risk-based internal audit plan.
- Lead and supervise internal audits and issue audit reports with clear findings and recommendations.
- Monitor remediation of audit findings and corrective actions.
- Report regularly to the Supervisory Board and the CAE of the parent bank on key risks, findings, and audit activities.
- Ensure compliance of the Internal Audit function with professional standards, the Internal Audit Charter, and NBU requirements.
- Act as the key contact for NBU examinations and relevant third-party audits.
- Escalate significant risks, control weaknesses, and governance issues to the Supervisory Board and Senior Management.
Інші знання: Other Knowledge, Skills and Abilities
- Strong analytical, critical-thinking, and problem-solving skills.
- Excellent communication and stakeholder management skills.
- Leadership, independence, sound professional judgment, and high ethical standards.
- Strong understanding of banking operations, risk management, internal controls, and corporate governance.
- Excellent planning and organizational skills.
- Proficiency in Microsoft Office and ability to work with relevant audit and analytical tools.