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 key aspects of processes, assess main risks, and evaluate their potential impact on the Bank’s business;
• Lead and perform audits across key banking processes, with a focus on payments (execution, clearing, settlement, exception handling, and related controls), identify inefficiencies, and opportunities for improvement;

• Collaborate with stakeholders across the Bank to enhance controls and optimize processes;

• Cooperate with the Group Audit function (group audits, joint activities with other subsidiaries);
• Provide clear, value‑adding recommendations for process automation and cost optimization and digitalization.;
• Monitor remediation activities to ensure timely and effective closure;
• Contribute to continuous improvement of audit methodology and promote the use of data analytics to support audit insights and automation techniques.

What will help you be successful

• University degree (economics, technical, or related fields);
• Minimum 3 years of relevant experience, including at least 1 year in a financial‑banking institution;
• Strong knowledge of banking operations, payments systems, cards transactions, SEPA, SWIFT, and applicable regulations/ Accounting and financial understanding, including ability to interpret financial data, assess financial impacts, and analyze the accuracy of accounting records within audited processes;
• Very good analytical and critical‑thinking skills; ability to assess complex processes and identify root causes;
• Experience with process improvement, operational excellence, or automation (Lean, Six Sigma, RPA, data analytics tools) is a strong advantage;
• Professional proficiency in English;
• Experience working with large datasets; ability to interpret data and present conclusions visually (charts, dashboards);
• Capable of translating data insights into clear, actionable audit conclusions;
• Autonomous, detail‑oriented, able to manage multiple audits simultaneously;
• Curious mindset, comfortable challenging the status quo, and motivated to promote more efficient, digitalized ways of working;
• Professional certifications (CAFR, ACCA, CIA, CISA) or ongoing qualification represent an advantage.

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.