Head of Financial Audit Department

Key Responsibilities:

• Lead and develop the Financial Audit Department
• Design and implement a risk-based audit plan
• Conduct audits of financial statements (local GAAP / IFRS) and key banking processes
• Assess the effectiveness of the internal control system (ICS) and risk management framework
• Identify key risks and provide practical, value-added recommendations
• Collaborate with external auditors (including Big4) and regulators
• Prepare reports for the Supervisory Board and Audit Committee
• Manage and develop the team (task setting, coaching, performance management)
• Implement modern audit approaches, including data-driven audit and analytical tools

Requirements:

• Higher education in Finance, Economics, or Audit
• 7+ years of experience in Big4 (preferred) or leading banks
• At least 3 years of experience managing an audit function or team
• Strong knowledge of bank financial reporting (including IFRS)
• Knowledge of internal audit standards (IIA)
• Hands-on experience in building and assessing internal control systems
• Experience working with regulators and external auditors
• Strong leadership, analytical, and communication skills
• English proficiency B2+ (mandatory)

​​​​​​​​​​​​Nice to Have:

• Experience in Big4: Deloitte, PwC, EY, KPMG
• Experience in large banks
• Professional certifications (ACCA, CPA, CIA)
• Experience in applying data analytics in audit (Power BI, SQL, etc.)

  ​​​​​​​We Offer:

• Opportunity to work in an international banking group
• Direct impact on audit strategy and function development
• Participation in large-scale transformation projects
• Competitive compensation package + bonus
• International exposure within the group
• Professional team and dynamic work environment