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Internal Auditor with background in treasury - Bucuresti - UniCredit Tiriac Bank
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| Tip
angajare: |
Permanenta |
| Tip
job: |
Full-time |
| Nivel
cariera: |
Middle-level (peste 3 ani experienta) |
| Domenii
de activitate: |
Banci |
| Orase: |
BUCURESTI |
| Data
anuntului: |
23.11.2008 |
| Expira
la data: |
 Jobul a expirat ! |
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| Descriere
companie: |
UniCredit Group este una din cele mai mari organizatii financiar-bancare din Europa, fiind numarul 1 pe piata bancara din Europa Centrala si de Est. UniCredit este prezent in 23 de tari, unde 170.000 angajati deservesc peste 40 milioane de clienti prin intermediul a 9,000 de sucursale.
Vino sa crestem impreuna!
Ce inseamna o cariera in Unicredit Tiriac Bank?
 Te alaturi grupului financiar nr.1 din Europa Centrala si de Est
 Esti parte din echipa de specialisti care deserveste peste 35 de milioane de clienti din intreaga lume
 Inveti prin programele de training special concepute pentru tine
 Te dezvolti avand posibilitatea de a avansa la numai 12 luni de la angajare
 Esti rasplatit printr-un pachet salarial corelat cu rezultatele muncii tale
Trebuie sa stii ca, daca vedem in tine o persoana energica, cu abilitatea de a lucra in echipa si o gandire rapida si flexibila, atunci vom face tot posibilul sa te ajutam sa te dezvolti alaturi de noi. |
| Descriere
job: |
• To carry out audits in the relevant area by evaluating activities, operations and processes and their compliance with Laws, Ordinances, Regulations and other standardized documents regulating the banking activities and the currency regime in the Country.
• To conduct the audits competently, objectively and impartially using auditing methods, procedures and means, following strictly the provisions of the Internal Audit Manual and observing the respecting of the Bank secret.
• To prepare statements and record of findings from the performed audits in compliance with the internal audit procedures.
• To discuss the results from the performed audits with the management of the audited Units in order to ensure that there have been no misunderstanding or misinterpretations of facts.
• To prepare a timely and complete reporting about the performed audits based on the respective statement or record of findings, following the defined procedures and underling deficiencies and mistakes, making suggestions toward their solutions and charging with responsibility the culpable officers. |
| Cerinte: |
• Economic studies
• Minimum 1-2 years of work experience related to treasury in the banking
• Good risk assessment skills
• Good knowledge of internal procedures, NBR regulations and accountancy
• Very good analytical skills
• Team player
• Fluency in English
• Good knowledge of Microsoft Office
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