Senior Internal Auditor

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Tasks

• Carry out audits independently in all areas of activity.
• Participation in the annual risk assessment and in the definition of the audit plan.
• Independently conduct internal audits in all business areas of the Group, from creating an audit program to conducting interviews and tests, discussing the results with the management of the audited activity and preparing a report.
• Ensuring strict follow-up of measures to implement the recommendations made by the internal and external auditors.
• Contact person for internal customers (questions and/or special requests).
• Supporting the Head of Internal Audit.
• Processing daily requests under the supervision of the Head of Audit.

Requirements

• Excellent knowledge of the banking sector and its risks, particularly in the areas of private banking and commodity trade finance.
• Strong organizational skills, analytical, adaptable to a growing and changing environment.
• Sound judgment.