Internal Auditor

DSK Bank is part of OTP Group – one of the leading banking groups in Central and Eastern Europe.

As a leading financial institution in the Bulgarian banking sector DSK Bank offers great opportunities for pro-active and motivated people to work and develop in an international institution striving to constantly improve and implement the best practices in each sphere of its activities.

We are looking for talents, that will become part of this great team as a Internal Auditor

Responsibilities:

• 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.

You are the best candidate if you have:

EDUCATION

• Master degree in Master degree in Economics, Accountancy or Law or other related field

EXPERIENCE

• 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.

CERTIFICATIONS

• CIA or ACCA certification is an advantage.

SKILLS

• Good analytical and problem resolving skills.
• Excellent communication and writing skills.
• Excellent co-operation and teamwork skills.
• Good organizing and managing skills.
• Innovative thinking.
• Mental and behavioral stability under pressure.
• Entrepreneurship.

What we offer to you:

• 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

If you are challenged by this opportunity, please send your detailed CV in English.

Only short-listed candidates will be contacted.

All applications will be treated in strict confidentiality.