Job Description

The Chief Internal Auditor provides independent, objective assurance services designed to add value and improve Bank’s operations.  S/he enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight. S/he helps Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.

The mission, scope, duties, authority and values of his function are described in the Internal Audit Charter of the Bank.

• Plans and performs audit missions to assess whether risks relating to the achievement of strategic objectives are appropriately identified and managed;
  • established processes, controls and systems enable compliance with the policies, procedures, laws, regulations and governance standards
  • operations or programs are being carried out effectively and efficiently
  • information and the means used to identify, measure, analyze, classify, and report such information is reliable and have integrity
  • resources and assets are acquired economically, used efficiently, and protected adequately
    
    
• Submits, at least annually, to the ARCC, a risk-based internal audit plan for review and approval
• Reviews and adjusts the internal audit plan, as necessary, in response to changes in  business, risks, operations, programs, systems, and controls
• Ensures each engagement of the internal audit plan is executed, including the establishment of objectives and scope, the documentation of work programs and testing results, and the communication of engagement results with applicable conclusions and recommendations to appropriate parties
• Follows up on engagement findings and corrective actions, and reports periodically to Authorized Management and the ARCC any corrective actions not effectively implemented
• Cooperates closely with Group Internal Audit and ensures that the GIA standards are applied accurately
• Coordinates his activities with those of external auditors and other control functions (risk management, compliance)
  

PROFILE

• University degree in finance and management
• 20 years in the financial sector and more than 10 years in Internal Audit
• Professional certifications in internal audit
• Knowledge of banking activities
• Knowledge of European banking regulations

• Analytical skills
• Objectivity
• Integrity
• Confidentiality
• Organizational and planning skills
• Communication
  
  

To be considered for this recruitment process, please send your CV to michael.mandic@andersonwise.com . Your application will be treated with the utmost discretion. 

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