Supervisor in Internal Audit Division |
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| Compania: BANCA ROMANEASCA SA - MEMBER OF THE NATIONAL BANK OF GREECE GROUP |
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| Expirat la: 06.02.2009 |
| Actualizat la: 04.02.2009 |
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| Compania: |
BANCA ROMANEASCA SA - MEMBER OF THE NATIONAL BANK OF GREECE GROUP |
| Departament: |
Audit, Consultanta, Banci |
| Orasul: |
Bucuresti
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Mid-Level/Peste 3 Ani Exp,Manager/Executive Position |
| Limbi Straine: |
engleza, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
06.01.2009 |
| Data limita: |
06.02.2009 |
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CANDIDATUL IDEAL:
• Bachelor degree
• Minimum 3 years experience in Audit, previous banking experience is an advantage
• Pro-active with excellent presentation and communication skills
• Strong interpersonal and organizational skills
• Good command in English
• Excellent computer skills
• Available for travel (50% of working time)
• Professional certifications are an advantage |
RESPONSABILITATI / BENEFICII:
• Participate in and coordinate audits according to approved audit programs
• Perform detailed reviews on existing flows and related controls to identify irregularities, risks, controls weaknesses and areas not covered by internal controls, makes sound recommendations
• Discuss the audit findings with auditees and agrees on the way to best fulfill audit recommendations
• Cooperates with other audit teams and ensure timely finalization of audit work, review and reporting. |
DESCRIEREA COMPANIEI:
Banca Romaneasca este parte a Grupului National Bank of Greece (NBG), grup ce detine o pozitie dominanta pe piata serviciilor financiare din Europa de Sud Est, avand un portofoliu de 10 milioane de clienti.
In decembrie 2003, NBG a achizitionat pachetul majoritar la Banca Romaneasca, detinand in prezent 87,14% din capitalul social al acesteia.
In ultimul an, Banca Romaneasca si-a consolidat pozitia pe piata romaneasca marindu-si semnificativ cota de piata pe segmentul clienti persoane fizice.
Vor fi contactati pentru interviu numai candidatii care corespund cerintelor mentionate. |
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