Junior auditor

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).