Senior Auditor_Credit Risk
Societe Generale Private Banking
Praha 5 - Stodůlky
před 35 dny


Komerční banka, a.s. a member fo Société Générale group, is searching for new colleague to the team of auditors.

Key Responsibilities

  • Independently analyse internal processes including identification of risks and evaluation of controls in loan granting processes (corporate, small business, individuals)
  • Independently design tests for each audit mission based on analysing of related risk
  • Lead audit missions (up to 4 people) and prepare audit documentation in required quality
  • Present audit results (including findings and recommendations) to management of audited companies
  • Post audit works : monitoring the recommendation to assure their completeness and risk mitigation
  • Risk assessment : monitor and continuously evaluate risks in dedicated arms / companies
  • Qualification

  • Bachelors’ or Master degree in economics, finance, mathematics or related field
  • 2-4 year experience in audit
  • Good command of English and Czech both written and spoken is essential
  • Strong analytical and logical thinking; ability to synthesis and making conclusions
  • Ability to solve issues independently
  • Team-player, able to lead small teams and coach junior colleagues
  • Readiness to travel in the Central-European region up to 25% a year altogether
  • Knowledge of financial analysis / interest in the loan granting process is an advantage
  • Evolution

  • Background of a strong international banking group
  • Interesting and diverse work audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central Europe
  • Job where you never stop learning and exploring new areas
  • Job that helps creating the most important commodity in banking industry - TRUST
  • Rich system of benefits (5-week holiday, discounts on products, meal vouchers, cafeteria system, pension and life insurance contributions, sick days)
  • Variable part of salary based on performance
  • Interesting career development options with potential of personal growth and mobility within the group
  • Professional and team-oriented work environment
  • Support for training based on your decisions
  • Work in small teams with friendly environment
  • Good work-life balance (flexible working hours, home office)
  • Požádat
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