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Risk Auditor

Risk Auditor

Localitate:  Bucuresti
Durata Contract:  Nedeterminat
Domeniu:  Audit

About Our Team:

We are more than 6000 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.


Your Tasks:

  • Contribution to risk assessments on the assigned area;
  • Performing audit engagements in accordance with the internal audit methodology, with a primary focus on the institution's rating systems (internal rating models, risk parameters);
  • Document the audit work in the audit software;
  • Periodic follow-up and reporting on audit engagements’ results (internal, external and regulatory);
  • Close cooperation with group audit function (group audits)


Your Background:

  • At least 1 year of experience in internal/ external audit;
  • Investigative and data analytics skills;
  • Ability to work independently, to plan and prioritize work;
  • Banking knowledge;
  • English proficiency level;
  • Strong interpersonal skills (written and oral communication; negotiation);
  • CIA/ ACCA Certifications are considered an advantage.


Our Offer:

  • 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 (For the time being, due to Covid-19 situation, most of us work from home);
  • 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.


There are currently no vacancies available.

However, we are always keen to meet energetic and talented professionals who would like to join our team.

If you wish to be considered for any future positions, please upload your CV.


Your personal data is processed by BCR according with the provisions of the General Data Protection Regulation. We perform data processing activities necessary for the conclusion of the employment contract on the legal obligation and legitimate interest. The recruitment process does not involve automated profiling or decision-making processes.

You have the following rights: right to be informed, right of access, right to rectification, right to erasure, right to restrict processing, right to data portability, right to object, not being subject of an automated individual decision and to appeal to ANSPDCP or the competent courts, in case you consider it necessary. For more details please access https://www.bcr.ro/ro/cariere/informare-candidati.

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