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Internal Auditor

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Internal Auditors

Description

We are seeking for Professionals to join our Internal Audit Group (IAG).

Our Internal Audit Group, envisioning its role as one of the most dynamic in the Greek industry, is on the spotlight, as there are many risks and opportunities that a financial institution needs to address, transitioning into a new era. The mission of the unit is to make sure that effective controls are in place for the Bank to manage these risks and opportunities in a manner that adds value to the Bank, its customers and employees and the society in general! Simply, this is the team that adds value in the Bank by helping to protect our business!

By joining IAG, you’ll be part of a team that consists of 110 professionals in Greece and abroad with expertise in auditing, banking and investment services. Finally, the Internal Audit Group covers the entire spectrum of the Bank including its subsidiaries.

In this context, if you are a high potential individual and you are looking to advance your career as a Business AuditorInformation Systems Auditor or Models Auditor, Eurobank’s Internal Audit is your best choice!

What will you do?

  • Participate in a broad range of assignments and in all phases of an audit engagement (planning, execution, reporting, follow up of audit issues)
  • Prepare working papers to document the audit work performed, draft audit findings and present them to management
  • Ensure audit work adds value to Management while being consistent with the internal methodology and international standards
  • Review the adequacy, efficiency and effectiveness of processes, systems, activities and identifying issues with a view to mitigate risks and improve the existing control framework
  • Prepare high quality deliverables

What you’ll need:  

As a Business Auditor:

  • Have a minimum of 6-8 years of professional experience as Internal/External auditor, Consultant in roles in asset - liability and liquidity risk management
  • Hold a University degree in Economics, Accounting and Finance, Mathematics, Statistics
  • Hold a professional qualification (ACA, ACCA, CIA, or equivalent), be in the process of qualifying or be willing to pursue a professional qualification

As an Information Systems Auditor:

  • Have a minimum of 6-8 years of experience in IT audit and/or information systems; combination of Big 4, Information Security and Banking experience is preferred
  • Hold a University degree in Computer Science, Information Technology Management, Information Systems Security or related disciplines
  • Are CISA qualified or willing to pursue the CISA qualification

As a Models Auditor:

  • Have 5-7 years of relevant professional experience with a financial institution, an International Audit Firm, or an Internal Audit Department, preferably with exposure to the financial services sector or 5-7 years of experience in data and risk analysis, models development with focus on liquidity or interest rate risk management and relevant subjects. International work experience will be considered an advantage
  • Hold a University degree in the fields of Economics, Finance, Statistics, Mathematics
  • Hold a professional qualification (ACA, ACCA, CIA, or equivalent), be in the process of qualifying or be willing to pursue a professional qualification
  • Be familiar with regulatory requirements on liquidity risk, ILAAP, Interest Rate Risk in the Banking Book (IRRBB) and capital requirements
  • Have a good understanding of relative quantitative aspects (e.g. NII, behavioral modelling) will be considered an advantage
  • Have experience in similar roles in market, liquidity risk and/or proprietary trading will be considered an advantage

More desirable skills:

  • Have very good analytical skills & excellent use of MS Office
  • Be fluent in English language and have the ability to write clear and concise reports for Senior Management audiences
  • Have strong communication, influencing and presentation skills
  • Have the ability to travel abroad to participate in audits in the foreign subsidiaries
  • Have an analytical mind with a problem-solving aptitude
  • Have good interpersonal skills, with the ability to establish and maintain effective working relationships both within and across business units

And you share the same Value Based Behaviors:

  • Learn & self-improve with every opportunity
  • Bring high impact results
  • Build mutually beneficial relationships when interacts with clients or colleagues
  • Bring people around to your idea, solution or direction
  • Develop new solutions, minimise complexity
  • Gain other people's trust

Benefits

  • Competitive remuneration to the rest of the market
  • Benefits for your health, your family, your plans and your future financial expectations
  • Hybrid working environment
  • Ongoing learning offerings: Unlimited LinkedIn Learnings, international training methodologies and modern educational systems
  • Opportunities for professional development and career guidance so you may develop every aspect of your professional life
  • Experience next to successful executives
  • Volunteering activities through our dedicated TeamUp program

Application deadline07/04/2023

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We respect your personal data. All personal information in your application and CV will remain strictly confidential.

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ΠΕΡΙΛΗΨΗ ΘΕΣΗΣ
Internal Auditor
Αθήνα
πριν 2 χρόνια
Με κάποια εμπειρία
Πλήρης απασχόληση

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Internal Auditor

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