Head of internal processes efficiency audit unit

компания "банк хоум кредит, дб ао" responsibilities: assess the adequacy and effectiveness of the internal control system; evaluate the effectiveness of the bankchr(39)s risk management systems; evaluation of the effectiveness of policies and procedures, the reliability of the accounting system and information, and financial and regulatory reporting compiled on their basis; ensure the implementation of the internal audit policy, etc. requirements: do you have a higher financial and economic education; at least 3 (three) years of experience in auditing and at least 2 (two) years in a managerial position; english - advanced. we offer you: work in an international bank; work on flexible agile methodology; loans for employees at a favorable rate; no dress code; cool mentors and colleagues; conditions: fixed salary (based on the results of the interview) + an attractive and transparent bonus system.