Internal Auditor for Retail Banking

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Internal Auditor for Retail Banking
náměstí Junkových 2772/1, 155 00  Praha-Stodůlky, Czech Republic Full-time work Finance, Audit, Účetnictví, Controlling a Daně Komerční banka
Vacancies 195

Your Key Responsibilities

  • Analyze internal processes including identification of risks and evaluation of controls in processes.
  • Participate in audit engagements or entrusted part of the verifications and prepare audit documentation in required quality.
  • Complete assigned audits or parts of the verification within budgeted timeframes, budgeted costs, scope and quality.
  • Communicate and develop strong relationship with middle management.
  • Provide comprehensive assessment, articulate adequate conclusions and give balanced opinion about the audited area.
  • Propose enhancements adding value to the management, communicate and follow-up corrective actions.
  • Act as an internal consultant in the area of responsibility, i.e. monitor development in local and European legislation, best practices, technologies and applications to become a subject matter expert in entrusted area.
  • Participate in developing internal auditing methodology.

Desired Qualification and Skills

  • Master degree or equivalent in economics, finance or related field.
  • Professional experience in the area of the banking industry is advantage.
  • Understanding of responsibilities and key processes and related risks in financial institution is advantage;
  • Interest in and willingness to learn about processes in banking industry and retail banking; such experience is advantage.
  • Experience in internal auditing and professional certification (e.g. CIA) is an advantage.
  • Very good command of English and Czech both written and spoken is essential.
  • Strong analytical skills, systematic approach, critical thinking, thinking outside the box and advanced knowledge of MS Office tools.
  • Interpersonal skills, strong communication and negotiation skills (also in English).
  • Ability to solve issues independently, be effective in organization and prioritization, be reliable, show ownership of assigned tasks and drive them further.
  • Effort to learn, focus on quality, be innovative, have personal integrity and empathy.

We offer you

  • Background of a strong international banking group Société Générale
  • Interesting and diverse work
  • Interesting career development options with potential of personal growth and mobility within the SG Group
  • Professional and team-oriented work environment
  • Training and education support
  • Good work-life balance (flexible working hours, home office)
  • Well-developed system of employee benefits (6-weeks of paid time off, psychological&legal services, discounts on banking products, fully covered meal vouchers of 110 CZK/day, cafeteria system 6720 CZK/year, pension insurance contributions, company SIM card with optional family plan, phone allowance, employee life insurance etc.)
  • referral program, corporate tariff with tailor-made data and an offer for the family etc.

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