internal auditor - credit risk
,
We are committed doing our job while we are a part of a group in the financial sector specialized for Banking.
In this role you will perform risk-based audit assignments in order to identify potential control deficiencies and make recommendations to mitigate related risks.
As an Internal Auditor your main responsibilities will include:
- perform audit assignments according to the yearly audit plan
- develop and execute risk-based audit work programs for evaluating the adequacy and effectiveness of internal control systems
- identify, analyze, evaluate and record information to achieve the audit’s objectives
- plan and perform customized audit testing of key controls
- ensure that audit work is adequately documented in electronic work papers
- review and discuss audit observations with responsible process owners and managers at all levels within the Bank
- carry out ad-hoc assignments and support periodic reports for the Internal Audit activities
- record discrepancies and provide follow-up or remedial actions agreed upon with management
- university or college degree in economics or other relevant academic background
- at least 3 years of relevant work experience in credit risk management and/or audit in a financial institution, Big4 audit company or regulatory environment.
- strong quantitative basis (mathematics, statistics, actuary) is an advantage
- ability to perform data analysis
- detail oriented with the capability to have the oversight of the audited activities
- critical, realistic, pragmatic and assertive.
- ability to handle stress
- advanced English, both written and spoken
- prepared to participate in audit assignments in other KBC entities (mainly remote)
we offer you:
- professional development
- your superior will help you as a mentor
- education and trainings
- internal career path
- modern, convenient work environment
- stability and honor
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