Internal Auditor in Internal Audit Directorate Ref:HQ2326-2 София

Internal Auditor in Internal Audit Directorate Ref:HQ2326-2
София

UBB was established in 1992 through the merger of 22 Bulgarian regional commercial banks as the first and the largest in terms of scale consolidation project in the Bulgarian banking sector. Since 2017 the Bank has been part of the Belgian bank-assurance group КВС, currently the largest financial group in Bulgaria.

While invariably standing by our corporate values, we want to be the reference in the bank-assurance business through client-centricity in all our activities. We aim at achieving sustainable and profitable growth by fulfillment of our role in society.

We are looking for a professional who can strengthen our Internal Audit team and who will be involved with the following:

MAIN CHALLENGES:

∙ Participation and conducting of audits to assess effectiveness of the Internal Control System, risk levels, accuracy of records, efficiency the of operations and compliance with the Internal Regulations

∙ Execution of risk based internal audit assignments in compliance with the KBC Audit Methodology, Internal Audit Standards and Local regulations

∙ Perform analysis of data controls, operational controls and procedures to ensure compliance

∙ Do check-ups of the required documentation during audits

∙ Perform testing of key controls and document results

∙ Assesses vulnerabilities and provides recommendations and options

∙ Analyze data and information obtained during the working process, in accordance with the internal bank regulations and legislation requirements

∙ Communication of the audit findings with management (on all levels)

∙ Preparation of audit reports

∙ Follow up the timely execution of audit recommendations

 

THE PERFECT CANDIDATE HAS:

∙ University degree in the field of Accounting, Economics, Mathematics or Statistics

∙ Knowledge in the field of Banking regulations, bank accounting, controlling or finance

∙ Good level or risk awareness

∙ Ability to analyze data and information

∙ At least 2 years of relevant banking or similar working experience

∙ Fluency in English Language – both written and spoke

∙ Strong knowledge and skills in using MS Office

∙ Knowledge of the internal and external banking regulations

∙ Excellent communication and team-work skills

 

WE OFFER:

∙ Excellent opportunities for professional and career development in one of the leading banks in Bulgaria

∙ Competitive remuneration

∙ Various opportunities for learning and further development of the professional skills and competences

∙ Preferences for the bank products and services

∙ Additional health insurance

∙ Life/Accident Insurance

∙ Food vouchers - 80 BGN

∙ Referral program

∙ Additional bonus for important life events

∙ Hybrid working model and flexible working time (for the employees in Head Office)

∙ 25 days annual paid leave

∙ Sport card

∙ Participation in a solidarity fund which helps employees and their families when necessary

Should you wish to become part of our team, please, send us your recent CV and a motivation letter.

Only short-listed candidates will be invited for an interview.

Confidentiality is guaranteed and the provided data is under special protection within the meaning of the Bulgarian Personal Data Protection Act.