Svetainėje naudojami slapukai, kurie padeda užtikrinti jums teikiamų paslaugų kokybę. Tęsdami naršymą, jūs sutinkate su cvbankas.lt slapukų politika. Daugiau apie privatumo politiką ×
Skelbimas neaktyvus
Į šį skelbimą CV siųsti nebegalite
UAB „Simplika“

HEAD OF INTERNAL AUDIT

From 2500 eur/mon. Gross
Skaičiuoti »
Į rankas per mėn.
Atranka internetu
Vilnius - UAB „Simplika“

ROLE OVERVIEW:

Your role is to monitor that the functioning of internal control systems established in the bank are comprehensive and sufficient. You are following that bank´s activities are corresponding to legal acts, internal rules and that the decisions made by management bodies of the bank would be followed by its units and employees. You have an unique opportunity to build up the bank´s internal audit framework from the scratch.

RESPONSIBILITIES:

  • Organizing, developing and managing the function of internal audit in the bank and associated companies.
  • Identifying key audit areas and composing annual audit plans.
  • Performing internal audits and presenting respective reports to the Management Board, Supervisory Board and Audit Committee.
  • Providing to business units recommendations for the improvements.
  • Cooperation with financial supervisory authorities.
  • Evaluation of effective usage of bank´s resources.
  • Evaluation of internal control systems, operational risk management and other key areas.

COMPETENCIES REQUIRED:

  • A degree in Law, Finance or Economics.
  • 3-5 years of experience in a senior audit position, preferably in financial sector.
  • International experience would be an advantage.
  • Professional Audit certification.
  • Ability to handle multiple projects and meet deadlines.
  • Being proactive, result oriented and having hands-on approach.
  • Ability to communicate fluently in English both verbally and in writing.

Salary

From 2500 eur/mon. gross
UAB „Simplika“

UAB „Simplika“

Simplika - tarptautinė personalo atrankos ir laikinojo įdarbinimo įmonė, sėkmingai veikianti Lietuvoje, Latvijoje ir Estijoje nuo 2006 metų. Mūsų tikslas – padėti Klientams susirasti geriausią darbuotoją, o Kandidatams – svajonių darbą.

Mūsų partneris - Fjord Bank - tai norvegiško kapitalo, visiškai skaitmenizuotas specializuotų paskolų ir indėlių bankas.