Senior Auditor

<p><strong>About our team</strong></p> <p>BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.</p> <p>We are an organization that values people and supports them in having a life that brings fulfillment, security, and balance.</p> <p> </p> <p><strong>How you will contribute</strong></p> <ul> <li>Identify relevant aspects of the audited process, main risks and evaluation of potential impact on the Bank's business;</li> <li>Contribute to defining audit tests and their application during audit engagements;</li> <li>Propose actions that address identified risks, assess the processes in order to make value-added recommendations;</li> <li>Perform periodic follow-up and reporting on audit engagements' results (internal, external and regulatory);</li> <li>Collaborate with other entities in the Bank in order to improve existing controls and activity efficiency;</li> <li>Cooperate with group audit function (group audits, joint audit activity with other subsidiaries in the Group).</li> </ul> <p> </p> <p><strong>What will help you be successful</strong></p> <ul> <li>Long-term higher education: economics, technical or other specialty;</li> <li>Member of a relevant professional organization (or in the process of obtaining qualification): CAFR/ ACCA ("Association of Chartered Certified Accountants")/ CIA ("Certified Internal Auditor")/ CISA ("Certified Information System Auditor") would be a plus;</li> <li>Minimum 3 years seniority;</li> <li>Minimum 1 year in financial-banking institutions;</li> <li>Minimum 2 years in audit activity;</li> <li>In-depth knowledge about banking;</li> <li>Experience with data analytics, review of large datasets, database analysis;</li> <li>Audit knowledge (International Standards on Auditing, International Standards for Internal Auditing);</li> <li>Declaration regarding Zero Tolerance for Fraud and illegal practices;</li> <li>English - advanced level (written and spoken);</li> <li>IT knowledge - MS Office (Word, Excel, PowerPoint, Access - database processing capability, documentation, synthesis, preparation of presentations);</li> <li>Experience using Excel (features like power query, pivot tables, lookups, conditional formatting, graphs) for data analysis</li> <li>Familiarity with working on processes that involve large volumes of data</li> <li>Ability to interpret and present data and related data driven conclusion visually (e.g. using charts or dashboards)</li> <li>Capable of turning data observations into clear, practical audit conclusions</li> <li>Exposure to business intelligence tools (e.g., Power BI, Tableau) and data querying languages (e.g., SQL) would be a plus.</li> </ul> <p><strong> </strong></p> <p><strong>Sounds like you'd be a good fit? Well, check out what we provide for our passionate people</strong></p> <ul> <li>Monthly budget for flexible benefits through the Benefit Online platform;</li> <li>Performance-based bonus;</li> <li>Banking facilities, benefits for private pension and discounts on insurance policies;</li> <li>Gifts for special occasions;</li> <li>Private medical services for you and your family;</li> <li>Hybrid and flexible work schedule;</li> <li>Up to 27 vacation days depending on your professional experience;</li> <li>Extra 7 days off per year if you have used up your vacation days;</li> <li>One day off for your birthday;</li> <li>Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;</li> <li>Subscription to Bookster.</li> </ul> <p> </p>