компания "росбанк, societe generale group (russia)" responsibilities: verifies the compliance of bank practices with internal instructions and procedures, legal requirements and regulations; controls the quality of accounting and financial information; assesses the security of transactions and it systems; identifies and assess the operational, counterpart and markets risks; assesses the quality of the risk portfolio and the credit risk management; assesses the robustness and efficiency of permanent control framework; prepares work papers, formalizes audit findings and brings any suspicious transactions or practices to the head of assignment’s attention; makes recommendations to reduces risks and improve operations; contributes to the preparation of the final audit report and participating in the related exit meetings; contributes actively to the continuous development of audit methodologies; work on special projects. requirements: higher education (banking); english - confident business level (c1/c2); pc advanced user; knowledge of operational risk (fraud, aml, ..), accounting risk (checking accounts) and credit risk (individuals); terms: stable and transparent income: salary and bonuses based on performance; schedule 5/2 from 9:00 to 18:00; 31 calendar days of paid vacation; no dress code; care for the health of employees: vhi program, including dentistry and insurance when traveling abroad; corporate sports teams and discounts on subscriptions to fitness clubs additional payment for sick leave: additional payment on top of sickness benefit before salary (up to 5 working days per year); personal development and growth: alpina corporate electronic library, the possibility of free education and training, participation in regular meetings of corporate clubs and discounts on online school courses; discounts and privileges on loans, mortgages on preferential terms, preferential terms of service, etc.; primezone corporate discount and privilege program: entertainment, recreation, goods and services, training; comfortable modern office: areas for relaxation and healthy eating, areas for joint work; volunteering and charity program; employee communities; possibility of remote work and combined home/office mode.
Адрес
Москва