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Senior Auditor Credit Risk and Subsidiaries, Internal Audit Department

Ref Number 2021.08.30 Senior Auditor Credit Risk and Subsidiaries

Published on 15.06.2020
Valid from 22.07.2021 to 27.10.2021

Department Вътрешен контрол
City Sofia

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Description

Everyone is constantly looking for the best place to work, a place where their ideas do matter.
At UniCredit we invest in your talent. We provide a friendly and supportive work environment, where personal values are brought into play to bring about change. We value work-life balance. At UniCredit, behind each colleague is a person who is empowered to embrace their passions and accomplish their goals, both inside and outside the office. Now you can be part of the horizon we build together, all in an international group where diversity is considered a resource. A chance to fulfil your ambition, to make a difference. To do what matters.

Responsibilities
    • Conducts independently or participates in audit assignments, including as a Team Leader;
    • Understands and follows the process for carrying out internal audit assignments;
    • Prepares reports, clearly presenting the results and the conclusions of the work done, underlying identified issues and recommending solutions for risk mitigation and internal controls’ improvement.
    • Conducts activities for follow-up of findings and measures’ implementation within the deadlines defined in the action plans.
Required Qualification
    • University Degree in Accounting, Auditing, Finance, Economics or related;
    • At least 2 years of relevant professional experience;
    • Excellent analytical and computer skills; Capable of using basic data analytics;
    • Excellent command of English;
    • Excellent communication and team working skills;
    • Any professional certification (acquired or in progress) in the area of audit (ACCA, CIA, CFE, CISA) will be considered an advantage.

     

Job Details
    • Place of work: Sofia, Bulgaria;
    • If you are interested in the above-mentioned position, please send a detailed CV

    Only shortlisted candidates will be invited!
    The submission of personal data is voluntary. “UniCredit Bulbank” AD, in its role of data controller,  guarantees that appropriate safeguards will be implemented in the processing of your data during the recruitment process and safe-keeping will be in compliance with the provisions of applicable legislation.