225
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
As an Internal Audit Analyst based In Vilnius office, you will function as an independent party to assess the effectiveness of the organizations risk management, governance, and internal controls processes.
You will be responsible for:
- Actively participating in the execution of the Audit Plan.
- Performing audit assignments by defining risks and controls, controls testing tools and approach and assessing the effectiveness of governance, risk management and internal controls.
- Evaluating the reliability of audit evidence and preparing work papers
- Assisting with the drafting of audit reports and discussions of audit results with auditees, senior management, and other stakeholders
- Supporting with the day-to-day communication, administrative and reporting duties of the Internal Audit department
- Performing follow-up on implementation of Management Action Plans (MAPs)
- Engaging in continuous knowledge development regarding applicable laws, regulations, best practices, tools, techniques and performance standards.
- Informing Head of Internal audit of all risks of errors as soon as detected and evaluating their impact.
You should apply if you have any of these:
- Masters degree in economics, technology, or mathematics
- 2-3 years of experience in Internal or External audit
- You have been involved in risk management assignments or 2nd line of Control testing.
- A good understanding of AML/KYC, MIFID and other key financial sector regulations.
- Have knowledge of audit software Teammate+
- Proficiency in internal audit standards, procedures and techniques required in performing engagements. Willingness to invest your time in CIA certification.
- Have sound risk awareness and ability to identify potential and actual risks and errors.
We offer an abundance of competitive perks and benefits including:
- Opportunity to earn an annual bonus
- Great career growth and development opportunities in a global organization
- A flexible approach to work (6-10 days per month in the office)
- Generous insurance (health, disability, life)
- Paid holidays, time-off, and leave policies for life events (maternity, paternity, adoption)
- Work from abroad 60 days per year
- Paid volunteering opportunities (5 days per year)
€
2000 - 3000
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
J. Balcikonio str 9
Laikas
- Visa darbo diena
Įgūdžiai
Kalbos
- Anglų
Kontaktinis asmuo
Simona Urbonaviciute
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Simona Urbonaviciute
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Convera is the largest non-bank B2B cross-border payments company in the world. Formerly Western Union Business Solutions, we leverage decades of industry expertise and technology-led payment solutions to deliver smarter money movements to our customers helping them capture more value with every transaction. Convera serves more than 30,000 customers ranging from small business owners to enterprise treasurers to educational institutions to financial institutions to law firms to NGOs.
Our teams care deeply about the value we bring to our customers which makes Convera a rewarding place to work. This is an exciting time for our organization as we build our team with growth-minded, results-oriented people who are looking to move fast in an innovative environment.
As a truly global company with employees in over 20 countries, we are passionate about diversity; we seek and celebrate people from different backgrounds, lifestyles, and unique points of view. We want to work with the best people and ensure we foster a culture of inclusion and belonging.
Daugiau jūsų paiešką atitinkančių rezultatų:
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