Publicat 02 Oct 2020 | Reactualizat 30 Oct 2020 | Expiră 02 Nov 2020

Internal Audit Manager

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Job description
We are looking for an analytical, resourceful and solution-oriented professional to join our Internal Audit Department in TBI
You’ve probably noticed us already. TBI Bank is challenging the established norms not only in banking, but in the way we work every day and how we speak with our community.

Our successful business model and customer-focus approach allowed us to be one of Bulgaria’s most profitable and efficient banks in the last 4 years (Capital K10). TBI Bank’s team of dedicated professionals works hard for a future powered by technology in order to become the next gen digital lender.

If the following describes you:

Are naturally inquisitive
Have meticulous attention to detail
Have excellent problem-solving skills

…then look no further! We have an exciting career opportunity for you!

We are looking for a “Internal Audit Manager” to join us in our journey to success!

Descrierea jobului

Job requirements

What will also be helpful is:

Minimum three years of previous audit experience
Good understanding of banking processes
Previous experience in the banking sector is an advantage
University degree in Finance, Economics or similar field
Experience and knowledge in MS Excel
Excellent verbal & written English language skills
CAFR certification/membership
Strong collaboration/ influencing skills
Excellent interpersonal and communication skills, including good presentation and report writing skills
Capacity to drive change and challenge the status quo

Оnce here you will…

Manage the audit activity based on audit methodology and international standards to ensure timely completion of audits and related tasks
Determine the process-based audit universe and defining audit plan in the Branch according to the approved risk-based methodology
Perform audits on processes, coordinating results with group audit function and communicating to the respective managers
Ensure closure of all audit recommendations (including from external parties)
Support regular and ad-hoc reporting to the Boards, Management and to the regulatory bodies
Execute risk self-assessment of internal audit process
Liaise with local management. Participating in the budgeting process

What we offer:

Opportunity for career development in one of the most profitable & efficient banks on the Romanian and Bulgarian markets (K10)
A friendly environment & team of passionate multinational professionals
Be a part of the new generation phygital bank
Additional social package (additional health insurance)
Great office location in Bucharest.

If this sounds like something you’d be interested in, we'd love to hear from you!

To apply for this position, please send us your CV in English.

Only shortlisted candidates will be contacted for interview.

Descrierea companiei

TBI Bank is a consumer, SME and merchants focused phygital lender operating in Bulgaria, Romania, Germany, Sweden, and Poland. We are part of 4finance, one of Europe’s largest digital consumer lending groups. Through an own network of 300 locations, a variety of digital channels, and a trusted network of over 10 000 merchant locations, TBI Bank has been serving more than 1 million customers. Alone in 2019 we have granted more than 500 000 loans. Our successful business model and customer-focus approach allowed us to be one of Bulgaria’s most profitable and efficient banks in the last 4 years (Capital K10). TBI Bank’s team of dedicated professionals works hard for a future powered by technology in order to become the next gen digital lender.

TBI Bank este un "phygital lender" dedicat consumatorilor, IMM-urilor și comercianților care operează în Bulgaria, România, Germania, Suedia și Polonia. Facem parte din 4finance, unul dintre cele mai mari grupuri de creditare digitale din Europa. Printr-o rețea proprie de 300 de locații, o varietate de canale digitale și o rețea solida de peste 10 000 de locații comerciale, TBI Bank EAD Bulgaria a deservit peste 1 milion de clienți. Numai în 2019, am acordat peste 500 000 de împrumuturi. Modelul nostru de succes și abordarea orientată către client ne-au permis să fim una dintre cele mai profitabile și eficiente bănci din Bulgaria în ultimii 4 ani (Capital K10). Echipa de profesioniști a TBI Bank lucrează intens in directia unui viitor sustinut de tehnologie, pentru a deveni următorul creditor de generatie digitala.

Expirat
Internal Audit Manager  -  TBI BANK EAD SOFIA- SUCURSALA BUCURESTI

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