Distribuie posturile

Internal Auditor

Internal Auditor

Localitate:  Bucuresti
Durata Contract:  Nedeterminat
Domeniu:  Audit

About our team

We are more than 5000 people at BCR and each and every one of us is different. We like to believe that our diversity of ideas, attitudes, passions, feelings and origins make our culture more beautiful and our jobs more meaningful.

We are currently searching for an auditor with experience in audit, compliance, risk to join our team.

We are fully supporting employee development certification programs. This role will provide an excellent opportunity to develop your personal and technical skills, as well as building on your existing knowledge and skills, and to progress to more senior levels.

How you will contribute

  • Identify relevant aspects of the audited process, main risks and evaluation of potential impact on the Bank's business;
  • Contribute to defining audit tests and their application during audit engagements;
  • Recommend actions that address identified risks, assess the processes in order to make value-added recommendations;
  • Perform periodic follow-up and reporting on audit engagements' results (internal, external and regulatory);
  • Collaborate with other entities in the Bank in order to improve existing controls and activity efficiency;
  • Cooperate with group audit function (group audits, joint audit activity with other subsidiaries in the Group);

What will help you be successful

  • Knowledge on banking environment and regulatory requirements for the banking industry preferably through relevant experience in compliance, audit, or risk;
  • Knowledge on compliance requirements related to Know Your Customer, Anti Money Laundering and Embargoes;
  • Strong investigative and data analytics skills, the ability to work independently;
  • A rigorous and critical mindset with a risk-based approach view;
  • English proficiency level;
  • Strong communication skills (interpersonal and in writing);
  • CIA/CAMS qualifications are an advantage;

Sounds like you'd be a good fit? Check out what we provide for our people

  • The opportunity to develop yourself in one of the most important banking institutions from Central and Eastern Europe;
  • Flexible working schedule and work from home policy;
  • Accessible & modern head offices in Grozavesti Area;
  • Private medical insurance;
  • Up to 27 vacation days depending on your years of experience;
  • Days off for unexpected events;
  • Free day on your birthday;
  • Banking and private pension benefits;
  • Flexible benefit plan through Benefit online platform.