General duties:
Organizes and manages the performance of audit at DSK Bank’s Head Office and the Bank’s subsidiaries in compliance with the relevant internal regulations of IAD by compiling of the Audit Program, performing with due professional care the tasks, specified in the Audit Program
Coordinates the audit team activity during audits by:
– allocating the tasks between the auditors of the audit team
– advising the auditors in the analysis of the audited activity, the formulation of findings and conclusions, documentary justification of the findings
Ensures high quality audit performance by applying the rules laid down in the relevant internal regulations
Organizes meetings and interviews with the auditees; provides the relevant communication to the auditees during the audit, especially on the Kick-off and Exit meetings
Together with the other members of the audit team, prepares the Audit Report on the results of the performed audit
Organizes and prepares special researches for the purposes of internal audit, in compliance with the activity plan of the Directorate and Department
Requirements:
Master degree in Master degree in Economics, Accountancy or Law or other related field
Minimum of 3 (three) years in internal or external auditing
Experience in auditing of a financial institution is an advantage
Experience in applying modern internal audit standards, procedures methods, tools and techniques.
Good computer literacy
Active oral and written, at least B2 level English language knowledge is a must
CIA or ACCA certification is an advantage
Good analytical and problem resolving skills
Excellent communication and writing skills
Excellent co-operation and teamwork skills
Good organizing and managing skills
Innovative thinking
DSK Bank offers:
Excellent opportunities for professional and career development in one of Bulgaria’s leading banks
Food vouchers in the amount of up to 200 BGN per month
20+5 paid holiday leave
Additional Health Insurance
Annual bonus scheme depending on the achieved results
Favorable conditions for housing and mortgage lending, as well as for bank products and services
Preferential conditions for Multisport / CoolFit card
Discounts in various companies
Professional trainings for specific knowledge and skills
Refer a Friend Bonus
Documents for application:
CV
Organizes and manages the performance of audit at DSK Bank’s Head Office and the Bank’s subsidiaries in compliance with the relevant internal regulations of IAD by compiling of the Audit Program, performing with due professional care the tasks, specified in the Audit Program
Coordinates the audit team activity during audits by:
– allocating the tasks between the auditors of the audit team
– advising the auditors in the analysis of the audited activity, the formulation of findings and conclusions, documentary justification of the findings
Ensures high quality audit performance by applying the rules laid down in the relevant internal regulations
Organizes meetings and interviews with the auditees; provides the relevant communication to the auditees during the audit, especially on the Kick-off and Exit meetings
Together with the other members of the audit team, prepares the Audit Report on the results of the performed audit
Organizes and prepares special researches for the purposes of internal audit, in compliance with the activity plan of the Directorate and Department
Requirements:
Master degree in Master degree in Economics, Accountancy or Law or other related field
Minimum of 3 (three) years in internal or external auditing
Experience in auditing of a financial institution is an advantage
Experience in applying modern internal audit standards, procedures methods, tools and techniques.
Good computer literacy
Active oral and written, at least B2 level English language knowledge is a must
CIA or ACCA certification is an advantage
Good analytical and problem resolving skills
Excellent communication and writing skills
Excellent co-operation and teamwork skills
Good organizing and managing skills
Innovative thinking
DSK Bank offers:
Excellent opportunities for professional and career development in one of Bulgaria’s leading banks
Food vouchers in the amount of up to 200 BGN per month
20+5 paid holiday leave
Additional Health Insurance
Annual bonus scheme depending on the achieved results
Favorable conditions for housing and mortgage lending, as well as for bank products and services
Preferential conditions for Multisport / CoolFit card
Discounts in various companies
Professional trainings for specific knowledge and skills
Refer a Friend Bonus
Documents for application:
CV
