Head of Internal Audit Department

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Application deadline: 08/10/2018

ProCredit Bank

The ProCredit Group is made up of socially responsible banks in developing countries and transition economies. ProCredit positions itself as the “house bank” for small and medium enterprises (SMEs) and for private individuals wishing to save and conduct their banking business on a fair and transparent basis. In this way the group strives to promote the segments of the population that contribute most to economic and social development. At a consolidated level the group is supervised by the German federal banking supervision authorities (BaFin and Bundesbank). The ProCredit group aims to combine high development impact with commercial success for its shareholders.

In order to strengthen our capacities in Internal Audit Department, ProCredit Bank Macedonia is seeking to hire a dedicated, responsible and qualified applicant for the following position:

Head of Internal Audit Department

Tasks and responsibilities:

To organize, coordinate and supervise internal audit department's activities;
To adhere to the banks corporate values;
To develop the employees' skills and professionalism through personal guidance and coaching;
To develop a risk based annual audit plan and to ensure its proper and timely implementation;
To lead audit teams, to develop audit scopes and objectives, to perform fieldwork and report in different audit engagements;
To ensure the quality of internal audit engagements and high documentation and reporting standards;
To ensure effective discussions and communication inside the team as well as with the audited party and advise on appropriate action to improve the control environment whenever necessary;
To report to the Audit Committee, Supervisory Board, Management and Regulatory Bodies;

Key requirements:

University degree in Economics, Accounting, Finance, Banking or other relevant educational backgrounds;
3-5 years of relevant working experience;
Attending the ProCredit Management Academy course in Germany; for more details on the course please refer to our website www.procredit-holding.com
Profound knowledge of IIA standards and banking regulations;
Very good understanding of internal controls and related risks;
Excellent managerial, communication, interpersonal, organizational and presentation skills;
Strong conceptual, analytical and strategic thinking skills and judgment, along with the ability to communicate complex issues in a structured and concise manner;
Independent working style with careful attention to details;
Ability to work under pressure and meet targets/deadlines;
Fluent knowledge in English;
In addition to the technical requirements, it is important to us that you identify with the goals and ethical principles of our company;
Flexible to travel;
Thorough knowledge of Microsoft office

If you would like to join our team at ProCredit, you can expect an intercultural, dynamic and challenging work environment where ethics and professional standards do not just exist on paper. You will be working for a responsible employer that offers reasonable salaries. You will be part of an institution where your opinion will be valued, your efforts will be appreciated and you will have the chance to play a crucial role in the long-term development of our operations.

Application documents to be provided:

Curriculum vitae (CV)
Motivation Letter

All applications should be sent using the Apply option (please specify in the subject of the email the position you apply for).

Deadline: 10th of August 2018

Shortlisted candidates will be contacted and invited for an interview.

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Head of Internal Audit Department

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