Senior Financial Auditor with Risk Management Experience

1 dzień temu

Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

Audit Manager - Commercial Banking

Location: Kraków

Form of the contract: UoP

Type of work: hybrid

Start of work: ASAP

Number of open positions: 2

Your responsibilities:

  1. Obtain, analyze and conclude with information to evaluate the design and operating effectiveness of internal controls.
  2. Ensuring that the results and documentation of audit work meets the required internal standards and expectations of external stakeholders such as regulators.
  3. Based on audit fieldwork, drafting of audit findings which articulate the issues and risk succinctly and accurately identify the root causes.
  4. Lead a small team of auditors independently during fieldwork when acting as a site lead, effectively communicating with key stakeholders and delivering against the audit objectives in prescribed timeframes.
  5. Assist in coaching junior members of the team during reviews where required.
  6. Contribute to and supporting the development of new auditing tools via data analytics.
  7. Contribute to continuous monitoring activities in order to keep up-to-date risk assessment of various business activities; and maintaining current knowledge of emerging industry and regulatory topics.

Requirements:

  1. Strong commercial and/or global banking knowledge and experience particularly in the field of Risk Management, Credit & Lending, Global Trade and Receivables Finance, Global Payment Solutions or Relationship Management; and/or
  2. 3+ years of experience in Internal Audit, External Audit, Risk Assurance, or Internal Control position.
  3. Knowledge of climate and sustainability risks, sustainable finance, financial crime risk and/or credit risk management is a significant advantage.
  4. The ability to analyse, review and visualise large amounts of data using data analytics software is essential for this role.
  5. High level written and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, debating the significance of topics, and influencing others to their way of thinking.
  6. Experience of project management and leading small teams during assignments, reviewing work, assessing performance, providing coaching, and drafting appraisals.
  7. Have the ability to handle multiple projects simultaneously such as concurrent planning, fieldwork or documentation for two (sometimes three) audits.
  8. A comprehensive understanding of risk management and proven experience of ensuring own/others' compliance with relevant regulatory processes.
  9. A professional qualification in Accountancy or similar with post qualification experience is desirable but if not held then the applicant must have relevant business or audit experience i.e., Commercial Banking professional with experience in Business or Corporate Banking. For instance: Front Office, Credit Risk Officer, Business Management, Compliance / Control Officer or Internal Audit for the areas stated above.

What we offer

  1. Competitive salary
  2. Corporate parties & events
  3. Annual performance-based bonus
  4. CSR initiatives
  5. Additional bonuses for recognition awards
  6. Nursery and kindergarten discounts
  7. Multisport card
  8. Financial support with trainings and education
  9. Private medical care, Social fund, Life insurance
  10. Flexible working hours
  11. One-time reimbursement of home office set-up
  12. Free parking

What will happen after your application?

  1. You will be contacted by an Antal consultant who will conduct an initial recruitment interview.
  2. Then you will be recommended and we will arrange a meetings with the client's representative (two or three video interviews).
  3. After all, a decision on employment will be made, for which we keep our fingers crossed

What is Antal?

We are a leader in the recruitment of specialists and managers as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time, we have built many candidates' careers, thanks to a flexible and comprehensive approach to all recruitment. Our specialists, completely free of charge, will help you find and get the best job for you.

What will you gain thanks to the application for Antal offers?

Free career support

By applying for Antal offers, you will receive the support of our Consultant who will maintain constant contact with you (email or telephone), help you prepare for the recruitment interview and take care of the quality of the recruitment process in which you are currently participating.

Check out other interesting jobs on: https://en.antal.pl/candidates

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