Distribuie posturile

Senior Internal Auditor_Corporate and Treasury Department

Senior Internal Auditor_Corporate and Treasury Department

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 a senior auditor to join our team and play a key role in the evolution of the internal audit function. This role will provide an excellent opportunity to develop your personal and technical skills, as well as building on your existing knowledge and skills. We are fully supporting employee development certification programs.

How you will contribute:

  • Contribute to risk assessments on corporate risk area;
  • Perform audit engagements on corporate risk area 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);

What will help you be successful:

  • At least 3 years of experience in internal/ external audit or credit risk modeling;
  • Strong investigative and data analytics skills;
  • Ability to work independently, to plan and to prioritize work for self and others;
  • Banking knowledge;
  • Knowledge in statistics and mathematical modelling of credit risk is considered an advantage;
  • English proficiency level;
  • Strong interpersonal skills (written and oral communication; negotiation);
  • CIA/ ACCA Certifications are considered an advantage;

Sounds like you’d be a good fit? Well, 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.