In VTB requires Head of Audit Department.
Responsibilities:
- Managing the audit department of support and control units (5-6 people);
- Conducting audit inspections as the head of a working group;
- Analyzing business processes of support and control (including using digital audit);
- Developing recommendations for increasing their efficiency.
Requirements:
- At least 5 years of experience in the banking sector (audit, compliance, risks) or audit firms;
- At least 1 year of management experience;
- Ability to work with data from various sources (banking systems, databases, csv and xml files) and apply various digital audit methods;
- Skills in analyzing and processing large data sets (SQL, Python) will be an advantage;
- Ability to formulate hypotheses, conduct analysis, and draw conclusions;
- Skills in preparing audit reports, ability to clearly, argumentatively, and concisely present findings from inspection activities, as well as develop recommendations for improving business processes, internal control systems, and risk management;
- Knowledge of international internal audit methodology and principles of building effective internal control systems (ICS) and risk management systems (RMS) (CIA, COSO, Basel);
- Knowledge of the main operations and products of a credit institution, understanding their economic essence.
