Head of Internal Audit

Вимоги: Education and Work Experience Requirements

• University degree in Economics, Finance, Accounting, or a related field.
• 5−10 years of relevant experience, including at least 3 years in a senior internal audit role.
• Banking or financial sector experience.
• In-depth knowledge of NBU regulations, IPPF/IIA standards, and COSO frameworks.
• Strong knowledge of accounting and finance.
• CIA, CPA, CISA, or equivalent certification is an advantage.
• Fluent English.

Умови роботи: Work Conditions

• Hybrid work regime,
• Full-time employment,
• Full enhanced insurance program,
• Office located in the city center.

Обов’язки: Functions and Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead and supervise internal audits and issue audit reports with clear findings and recommendations.
• Monitor remediation of audit findings and corrective actions.
• Report regularly to the Supervisory Board and the CAE of the parent bank on key risks, findings, and audit activities.
• Ensure compliance of the Internal Audit function with professional standards, the Internal Audit Charter, and NBU requirements.
• Act as the key contact for NBU examinations and relevant third-party audits.
• Escalate significant risks, control weaknesses, and governance issues to the Supervisory Board and Senior Management.

Інші знання: Other Knowledge, Skills and Abilities

• Strong analytical, critical-thinking, and problem-solving skills.
• Excellent communication and stakeholder management skills.
• Leadership, independence, sound professional judgment, and high ethical standards.
• Strong understanding of banking operations, risk management, internal controls, and corporate governance.
• Excellent planning and organizational skills.
• Proficiency in Microsoft Office and ability to work with relevant audit and analytical tools.