About the role

  • Senior Auditor leading audits in banking sector, focusing on payments and process improvements. Collaborating with stakeholders and contributing to continuous audit methodology enhancements.

Responsibilities

  • Identify key aspects of processes, assess main risks, and evaluate their potential impact on the Bank’s business;
  • Lead and perform audits across key banking processes, with a focus on payments (execution, clearing, settlement, exception handling, and related controls), identify inefficiencies, and opportunities for improvement;
  • Collaborate with stakeholders across the Bank to enhance controls and optimize processes;
  • Cooperate with the Group Audit function (group audits, joint activities with other subsidiaries);
  • Provide clear, value‑adding recommendations for process automation and cost optimization and digitalization.;
  • Monitor remediation activities to ensure timely and effective closure;
  • Contribute to continuous improvement of audit methodology and promote the use of data analytics to support audit insights and automation techniques.

Requirements

  • University degree (economics, technical, or related fields);
  • Minimum 3 years of relevant experience, including at least 1 year in a financial‑banking institution;
  • Strong knowledge of banking operations, payments systems, cards transactions, SEPA, SWIFT, and applicable regulations/
  • Accounting and financial understanding, including ability to interpret financial data, assess financial impacts, and analyze the accuracy of accounting records within audited processes;
  • Very good analytical and critical‑thinking skills; ability to assess complex processes and identify root causes;
  • Experience with process improvement, operational excellence, or automation (Lean, Six Sigma, RPA, data analytics tools) is a strong advantage;
  • Professional proficiency in English;
  • Experience working with large datasets; ability to interpret data and present conclusions visually (charts, dashboards);
  • Capable of translating data insights into clear, actionable audit conclusions;
  • Autonomous, detail‑oriented, able to manage multiple audits simultaneously;
  • Curious mindset, comfortable challenging the status quo, and motivated to promote more efficient, digitalized ways of working;
  • Professional certifications (CAFR, ACCA, CIA, CISA) or ongoing qualification represent an advantage.

Benefits

  • Monthly budget for flexible benefits through the Benefit Online platform;
  • Performance-based bonus;
  • Banking facilities, benefits for private pension and discounts on insurance policies;
  • Gifts for special occasions;
  • Private medical services for you and your family;
  • Hybrid and flexible work schedule;
  • Up to 27 vacation days depending on your professional experience;
  • Extra 7 days off per year if you have used up your vacation days;
  • One day off for your birthday;
  • Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
  • Subscription to Bookster.

Job title

Senior Auditor

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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