Senior Internal Auditor

Here at UniCredit you enjoy a friendly and supportive working environment that allows you freedom to act, explore and achieve goals with passion, creativity and dynamism. We stand with you when life and career intersect to find the best flexible and on-going solutions that help you to be at your best both professionally and personally, in the interaction with customers, colleagues and teammates.

Main responsibilities:

You will perform in-depth internal audit engagements as part of a diverse team on complex and emerging topics in areas related to Bank's and subsidiaries' processes

• Perform and/or lead assigned audit engagements in UniCredit Bank Romania, its subsidiaries and internal/external service providers of the Bank
• Contribute to group-wide audit activities through collaboration with international colleagues in UniCredit Group
• Provide audit consultancy expertise to the Bank’s and subsidiaries’ stakeholders
• Track the implementation of corrective measures and report their implementation status
• Perform risk-based analysis of audited areas and stay informed about relevant regulatory requirements, standards covering information security and best practices for IT processes

What is required:

• Education: relevant university/master degree in areas such as economics / mathematics /computer science
• Work experience: 3 - 4 years of internal audit/external audit related experience and/or 3 – 4 years of relevant experience in the control environment within the banking sector
• Business skills, specialized knowledge or hands-on experience in one of the following domains: banking operations; risk management; compliance related areas. Familiar with the regulatory requirements in the financial sector and other applicable standards (GDPR, etc.)
• Data analytics and SAS/other statistical systems know-how is considered a plus
• International certifications are an advantage: CIA, ACCA etc
• Continuous development of Internal Audit skills and knowledge: internal audit international standards, process analysis, data analytics & sampling, interview techniques, audit reporting and presentation skills
• Soft skills: professional discipline, initiative, team player and flexibility, strong problem solving and analytical skills
• Languages: proficiency level in English (both writing and speaking)

If you are still not convinced, or feel you don't have the qualifications, apply anyway! We will recognize if you are one of us!