AUDIT SPECIALIST - Internal Audit Sector
- Titul ofertei
- AUDIT SPECIALIST - Internal Audit Sector
- Nivelul carierei
- Entry-level (sub 3 ani)
- Denumirea firmei
- Bancpost SA
- Domeniu
- Finante/Contabilitate
- Tara
- Romania
- Oras(e)
- BUCURESTI
- Data introducerii
- Joi 10, Martie 2011
Descrierea firmei
Bancpost este astazi una dintre cele mai importante banci din Romania. Avem o echipa puternica de specialisti, dispunem de o retea teritoriala extinsa si oferim o gama larga de produse si servicii special concepute sa satisfaca cele mai exigente dorinte ale clientilor corporativi, de retail si ale persoanelor fizice cu statut financiar ridicat din România. Ne place si adesea reusim sa fim cu un pas inaintea celorlalti, sa aducem pe piata produse noi si competitive, intotdeauna orientate spre Client. Deoarece Clientul este cea mai importanta persoana din banca. Dorim ca toti clientii nostri sa fie tratati într-o maniera personalizata de catre profesionisti de valoare care sa ofere servicii excelente, produse de înalta calitate si promptitudine în acordarea de consultanta. Ne respectam partenerii de afaceri, incercam sa cream mediul de lucru ideal si conditiile prielnice pentru parteneriate “win-win” de lunga durata.Ca urmare a intensei restructurari din ultimii doi ani, care a reproiectat activitatile sale de baza, Bancpost este astazi pregatita sa fie banca de prima optiune pentru clientii din Romania. Facem aceasta promisiune clientilor nostri: alegerea Dumneavoastra de a colabora cu Bancpost va fi rasplatita printr-o experienta placuta si profitabila.
Descrierea postului
Purpose of the Job:To provide assistance and support to the Internal Audit Sector (IAS) Head on technical, administrative and other tasks following general instructions. Responsibilities: • Provide support to the IAS Head in the recurring/ ad-hoc reporting activities (e.g. to Audit Committee, Bank’s management, Group Internal Audit, etc);• Provide support in the preparation of monthly reporting regarding audit plan status;• Prepare monthly/ bi-annual/ annual reports regarding chargeability;• Provide support in follow-up of audit issues;• Provide support in various technical matters; • Prepare draft of presentations and meetings’ agendas - as per instructions received; • Ensure translations of various documentation, correspondence, audit reports - from Romanian to English or vice versa;• Provide support in the IAS budget preparation, related expenses’ log maintenance and monitoring;• Provide support in the IAS Audit Universe maintenance;• Draft various correspondence and ensure electronic distribution;• Attend, prepare and distribute meetings’ minutes; maintain related hard-copy/ electronic archive;• Organize meetings with management as needed – as per instructions received; • Ensure electronic and hard-copy archiving/ filing of relevant documentation.
Cerinte
Requirements:• University graduate – Bachelor’s degree in Economic or Business studies is preferred; • Audit experience (1 – 2 years);• Banking industry exposure (preferred, not mandatory);• Self-motivated, team player, proactive personality;• Very good communication (written & oral), facilitation & interpersonal skills; • English proficiency (written & oral); • Time and budget conscious; • Analytical skills, ability to provide prompt solutions to identified matters;• Good synthesizing skills;• Computer literacy; • Professional image, high standards of honesty, objectivity, diligence and loyalty;• Professional qualification (s) scheme in progress – ACCA, CIA are valued, not mandatory.
Oferta (bonusuri, beneficii):
Compensation/Benefits:Salary is commensurate with experience and qualifications
