Nr.1 LANKOMIAUSIAS DARBO PORTALAS
UAB „Simplika“

HEAD OF INTERNAL AUDIT

From 2500 €/mon. Gross
Skaičiuoti »
Į rankas per mėn.
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 €/mon. gross
UAB „Simplika“

UAB „Simplika“

Esame „Simplika“ ir „CVO Recruitment“ – lyderiaujanti personalo atrankų ir laikinojo įdarbinimo įmonė Baltijos regione. Mūsų tikslas – padėti Klientams susirasti geriausią darbuotoją, o Kandidatams – svajonių darbą.