Junior auditor

Вакансия № 10761081 от компании РОСБАНК, Societe Generale Group (Russia) на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: не требуется.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Комсомольская, Комсомольская, Красные ворота, улица Маши Порываевой, 34.

Это объявление № 10761081 добавлено в базу данных: Среда, 12 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

Прочитано соискателями - 261 раз(а);
Отправлено откликов - 0 раз(а);

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).