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Internal Auditor

  • Компанiя: ПРАВЕКС БАНК
  • Галузь: Консалтинг - Аналітика - Аудит
  • Створено: 17.08.2023

Контактна особа:

Оксана Цимбал


«PRAVEX BANK» JSC is part of the Intesa Sanpaolo Banking Group (Intesa Sanpaolo) which is one of the Eurozone leading banking groups and a leader in all sectors of Italian business.

«PRAVEX BANK» JSC, bank of Intesa Sanpaolo group looking for Internal Auditor.

Кваліфікаційні вимоги:

Required Qualifications, Skills and Knowledge:

Our ideal candidate meets the following requirements:

  • Academic background preferably in Business or Economics;
  • Good knowledge of corporate finance and financial markets;
  • Good knowledge of credit analysis and credit risk management;
  • Excellent skills in Office applications, with hands-on experience in Excel and Power Point;
  • Excellent quantitative and analytical skills (strong financial modelling).

Competencies required:

The ideal candidate is a highly motivated and committed professional, with ability to work in a team, keeping a very positive and pro-active attitude also under pressure.

We are looking for a person who has:

  • Good organizational skills, problem solving and analysis of information and data;
  • Goal orientation;
  • Good interpersonal skills;
  • Excellent knowledge of English language (written and spoken);
  • Flexibility and availability to travel abroad.

Required experience:

  • Bachelor’s degree, in economic-financial disciplines;
  • Knowledge of banking processes in the area of credit analysis and underwriting, monitoring and non-performing loans management, and related credit risk management;
  • Audit experience gained in other areas, e.g. on anti-money laundering and compliance areas or in an international work context is valued as a plus;
  • Professional auditing / compliance certifications or willingness to achieve them.

Функціональні обов’язки:

As part of the strengthening of the structure of the Internal Audit Officer, we are looking for a professional profile dedicated to internal auditing, assurance and advisory activities.

We offer you the opportunity to invest in your analysis, evaluation and decision-making skills in an international, dynamic, highly professional and multidisciplinary context.

You will develop in-depth knowledge of the different business and operational areas of the Bank.

The position involves performing audits on Credit area (with an end-to-end approach, including loan granting, monitoring and management of non-performing exposures), and on the related operational aspects of Accounting, Compliance, Anti-Money Laundering / Anti Financial Crime, Risk Management and Operations, as well as analyzing the approaches and methods used by the competent Parent Company functions to direct, coordinate and support foreign banks.

The candidate should be able to:

  • Monitor the evolution of the credit portfolio of bank to continuously update the risk assessment framework of Internal Audit;
  • Participate in the preparation of the audit programs, carrying out analyzes and checks and formalizing them in dedicated working papers;

Among other tasks, the candidate should be responsible for:

  • Preparation of the audit report at the end of the audit reviews carried out;
  • Monitoring, until their completion, of the progress of the corrective actions.

Ми пропонуємо:

Advantages of working in the «PRAVEX BANK» JSC team:

  • Transparent labor relations;
  • Market salary level, a bonus program based on work results;
  • International work standards;
  • Open corporate culture and European values;
  • Opportunities for professional growth;
  • Friendly and professional team.

By sending the CV (or other documents related to employment) the candidate agrees with «PRAVEX BANK» JSC, (hereinafter referred to as the Bank) for processing (collection, registration, accumulation, storage, adaptation, change, recovery, using and distribution — implementation and transmission of documents) depersonalization destruction of personal data) to ensure the implementation of labor relationship.

In addition the candidate is aware and gives his consent that all his personal data may be transferred/distributed/disclosed to others or to the parent company of the Bank — Intesa Sanpaolo S.p.A.

The candidate is giving his consent that his personal data may be included in the personnel database of «PRAVEX BANK» JSC. The candidate confirms that he understands his rights specified in Article 8 of Ukrainian Law «On Personal Data Protection» dated 01.06.2010 № 2297, and the purpose of processing and collecting his personal data by the Bank.

Тип зайнятості:

Повна зайнятість.


Kyiv, Klovsky Uzviz, 9/2.

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