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Audit Manager Credit Risk, EMEA

  • By Valentyna Bratukha
  • 6 September 2023
Your responsibilities
  • Lead and support key audits during the year and ensure related risks, conclusions, root causes and recommendations are reasonable and well based.

  • Ensures controls are in place to effectively manage and identify credit risk, in accordance with Company and regulatory standards.

  • Deliver audit assignments, including continuous monitoring and risk assessments, provide constructive challenge, and value adding engagement with key stakeholders.

  • Contribute to the development of a results oriented, highly motivated, diverse and inclusive team.

  • Coherently articulate audit findings to stakeholders and obtain commitment to correct control deficiencies.

  • Effectively discuss potentially challenging matters and successfully negotiate the acceptance of audit findings and outcomes.

  • Design or use data analytics to support the execution of audit work and the testing of controls.

  • Use insights and knowledge , industry and developments to assess areas of concern.

Our requirements
  • 3+ years of proven and progressive audit, business, and/or accounting experience and/or equivalent or 3-5 years of experience in credit risk management.

  • Undergraduate or graduate degree in business, accounting, mathematics, or social sciences.

  • Fluency in English.

  • Experienced professional with a team player mindset able to work with a diverse group of individuals.

  • Analytical and critical thinker, who can effectively manage competing priorities and complex challenges, work independently to deliver positive outcomes.

  • Preference given to qualified accountants, CIA, CISA, CFE, or ACAMS.

  • Beneficial for the successful candidate to have some experience in defining and utilising data-driven techniques, including data analytics and process mining for audit work.

What we offer
  • Employment in one of the largest banking and financial services organisation in the world

  • Interesting career path with extensive international experience with focus on Europe and Middle East and Africa

  • Language / Studies Reimbursement Scheme

  • Professional trainings

  • An environment where you will be given space to take ownership and accountability for your work

  • A team of professionals that will help you develop & succeed

  • Exposure to lines of business and markets

  • Employees’ benefits: private medical and dental health care, Multisport Card, life insurance

Note: Prepare your CV in English (PDF), fill in the form and apply! 🙂
Please include in your CV the following clause necessary for the recruitment process: 

I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Audit Manager Credit Risk, EMEA position on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)

Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.