Internal Audit Manager
полный рабочий день
• Responsible for the overall and on-going communication with the relevant parties (Group Audit, Audit Committee, Management). Communicates the results of audit and consulting projects, analysis, trends and any relevant information, via written reports, following the deadlines. • Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings. • Assists in the identification and evaluation of the organization’s audit risk areas and provides input to the development of a risk-based annual internal audit plan. • Formalizes audit findings and brings any suspicious transactions or practices to the attention of Group Chief Internal Audit Officer (GCIAO), makes recommendations on methods of risks reduction and improvement of operations; • Participates at special projects and assignments for the internal audit group internationally. • Represents the internal audit department at management and board meetings and external organizations. • Pursues professional development opportunities, internal and external training and professional association memberships, and share any information gained.
Qualifications Required: Bachelor’s Degree in related field is a must. • A Master’s degree/ certifications in a specialised field (IT, Accounting, Finance and Banking), CIA certification, and other internationally recognized certifications (ACCA/FCCA, CFA) shall be considered an advantage Skills and other Job Requirements • Knowledge of internal control systems, risk management principles and common indicators of fraud. • Knowledge of Belarusian Financial Regulations and Law. • At least 3 years of relevant working experience in audit field (internal or external audit), or in operations, accounting or business analysis in financial institutions. Supervisory experience in audit, as well as experience in Leasing and other Banking Operations shall be considered an advantage • PC advanced user; • Upper intermediate English is a must, Russian; • Readiness for business trips locally (up to 25% of time) and internationally (rare).
• Remuneration is discussed individually with each candidate depending on the background and interview results • Professional and career growth opportunities; • Friendly team and positive environment; • Documentation in compliance with Belarus Labor legislation; • Office location: Minsk, Belarus
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