Senior Auditor - Credit Risk | Offers

Senior Auditor - Credit Risk

2018-05-03

Your Key Responsibilities will include:

Independently analyse internal processes including identification of risks and evaluation of controls in loan granting processes (corporate, small business, individuals)
Independently design tests for each audit mission based on analysing of related risk
Lead audit missions (up to 4 people) and prepare audit documentation in required quality
Present audit results (including findings and recommendations) to management of audited companies
Post audit works: monitoring the recommendation to assure their completeness and risk mitigation
Risk assessment: monitor and continuously evaluate risks in dedicated arms/companies

Your desired Qualification:

Bachelors’ or Master degree in economics, finance, mathematics or related field
2-4 year experience in audit
Good command of English and Czech both written and spoken is essential
Strong analytical and logical thinking; ability to synthesis and making conclusions
Ability to solve issues independently
Team-player, able to lead small teams and coach junior colleagues
Readiness to travel in the Central-European region up to 25% a year altogether
Knowledge of financial analysis/interest in the loan granting process is an advantage

What we offer you at KB?

Background of a strong international banking group – winner of the Bank of 2017 and the TOP Employer of 2018 in the Czech republic

Interesting and diverse work – audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central Europe

Job that helps creating the most important commodity in banking industry - TRUST

Rich system of benefits (5-week holiday, discounts on products, meal vouchers, cafeteria system, pension and life insurance contributions, sick days)

Interesting career development options with potential of personal growth and mobility within the group