Junior auditor


Verifies the compliance of bank practices with internal instructions and procedures, legal requirements and regulations







Описание

Main responsibilities:

  • Verifies the compliance of bank practices with internal instructions and procedures, legal requirements and regulations;
  • Controls the quality of accounting and financial information;
  • Assesses the security of transactions and IT systems;
  • Identifies and assess the operational, counterpart and markets risks;
  • Assesses the quality of the risk portfolio and the credit risk management;
  • Assesses the robustness and efficiency of permanent control framework;
  • Prepares work papers, formalizes audit findings and brings any suspicious transactions or practices to the Head of Assignment’s attention;
  • Makes recommendations to reduces risks and improve operations;
  • Contributes to the preparation of the final audit report and participating in the related exit meetings;
  • Contributes actively to the continuous development of audit methodologies;
  • Work on special projects.

Requirements:

  • Higher education (or graduate student);
  • Work experience - not neseccary;
  • English - upper-intermediate and higher;
  • PC advanced user;
  • Has a minimum understanding of Operational risk (fraud, AML, ..), Accounting risk (review of accounts) and credit risks (individuals);
  • ambitious, team player, interested in self development, good communication skills.

Conditions:

  • Professional and career growth opportunities in a worldwide sized Banking Group;
  • Additional days of vacation leave;
  • Compensation for sick-leave (10 calendar days annually);
  • Medical insurance for employees and their relatives;
  • Privilege tariffs for Rosbank products and services;
  • Discounts for Rosbank partners’ products and services;
  • Shortened working hours on Fridays;
  • Office location: Krasnye Vorota and Komsomolskaya metro stations (5-10 minutes by walk).