უმცროსი შიდა აუდიტორი

თბილისი სრული განაკვეთი სილქ ბანკი
მივლინება: არა
განათლება: ბაკალავრი
საბანკო: შიდა აუდიტი
JSC "Silk Bank" announces a vacancy for the position of  Junior Internal Auditor.
Place of work: Tbilisi, Saarbrucken Square# 2
Job Summary:
The Junior Internal Auditor will assist in the evaluation and assessment of the company's internal controls, risk management processes, and compliance with applicable laws and regulations. This role supports the Internal Audit department in identifying areas of improvement, conducting audits, and providing recommendations to ensure the company’s operations are efficient, effective, and in compliance with relevant standards.

Key Responsibilities:
  • Perform audits in various departments and processes. 
  • Collect, analyze, and document audit evidence in accordance with audit standards.
  • Identify potential areas of improvement and provide insights into possible control weaknesses.
  • Assist in identifying risks within the business and support the risk assessment process.
  • Help ensure audit activities align with identified risks and company priorities.
  • Verify compliance with internal policies, procedures, and external regulations.
  • Ensure that business processes comply with legal and regulatory requirements.
  • Assist in the preparation of clear and concise audit reports detailing findings, risks, and recommendations.
  • Track the progress of audit recommendations and ensure timely implementation.
 
Skills: 
  • Strong analytical and problem-solving abilities.
  • Good understanding of financial and operational controls.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with audit software is a plus.
  • Strong written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and organizational skills.
 
Personal Attributes:
  • High level of integrity and ethical standards.
  • Ability to manage multiple tasks and meet deadlines.
  • Strong work ethic with a proactive approach to learning and improvement.
  • Willingness to take on challenges and responsibility in a dynamic environment.
 
candidates Interested, please send your CV to the following e-mail address: hr@silkbank.ge
In the subject of the letter, indicate the name of the vacancy, otherwise the application will not be considered. The deadline for receiving applications is February  22, 2025. We wish you success!please consider that in order to determine the suitability of the candidate for the vacancy and further employment, JSC "Silk Bank" processes the personal data of the candidate in accordance with the law "On Personal Data Protection". By sending your CV to the vacancy, you agree to the processing of your personal data by the bank