About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.

We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.

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;
• Propose 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

• Long-term higher education: economics, technical or other specialty;
• Member of a relevant professional organization (or in the process of obtaining qualification): CAFR/ ACCA ("Association of Chartered Certified Accountants")/ CIA ("Certified Internal Auditor")/ CISA ("Certified Information System Auditor") would be a plus;
• Minimum 3 years seniority;
• Minimum 1 year in financial-banking institutions;
• Minimum 2 years in audit activity;
• In-depth knowledge about banking;
• Experience with data analytics, review of large datasets, database analysis;
• Audit knowledge (International Standards on Auditing, International Standards for Internal Auditing);
• Declaration regarding Zero Tolerance for Fraud and illegal practices;
• English - advanced level (written and spoken);
• IT knowledge - MS Office (Word, Excel, PowerPoint, Access - database processing capability, documentation, synthesis, preparation of presentations);
• Experience using Excel (features like power query, pivot tables, lookups, conditional formatting, graphs) for data analysis
• Familiarity with working on processes that involve large volumes of data
• Ability to interpret and present data and related data driven conclusion visually (e.g. using charts or dashboards)
• Capable of turning data observations into clear, practical audit conclusions
• Exposure to business intelligence tools (e.g., Power BI, Tableau) and data querying languages (e.g., SQL) would be a plus.

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people

• Monthly budget for flexible benefits through the Benefit Online platform;
• Performance-based bonus;
• Banking facilities, benefits for private pension and discounts on insurance policies;
• Gifts for special occasions;
• Private medical services for you and your family;
• Hybrid and flexible work schedule;
• Up to 27 vacation days depending on your professional experience;
• Extra 7 days off per year if you have used up your vacation days;
• One day off for your birthday;
• Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
• Subscription to Bookster.