Finance senior specialist

Multinacional RRHH en Distrito Capital, Distrito Capital

International Bank

Assurance delivery on assigned projects (70%):

Execute and deliver assurance reviews in accordance with the assurance plan and relevant policies, procedures and quality standards assigned by the GRB WE QA Finance Manager and the WE Head of QA (end to end business risk reviews, pre-audit assessments, pre-issue assurance checks, post-implementation reviews, internal fraud investigations, branch activity monitoring, management self-attestations reviews (including SOX) and ad-hoc requests)
Plan and execute process walkthroughs and testing strategies under GRB WE QA Finance Manager and the WE Head of QA in each assigned initiative.
Support the Business Risk teams at GRB WE and local level to understand, review and monitor current and evolving risks and control framework, seeking continuous improvement of the control environment for business processes and applicable IT Infrastructure systems according to Group's and country specific policies and requirements. According to Group's

Imprescindible:

• Residir en Distrito Capital
• Primaria culminado
• 1 Año de experiencia

Se ofrece:

Salario: A negociar
Contrato: A Término Indefinido
Duración: Indefinido
Jornada: Jornada Completa

Se requiere:

Generic Competences (* Most important)
Communication
Professional Development
Influence/Leadership
Goal Achievement/Drive for Results
Continuous Improvement/Efficiency *
Planning, Organisation and Delivery *
Customer Satisfaction
Teamwork *

Technical Competences (* Most important)
Financial Risk Analysis 2*
Quality 2*
Retail and commercial banking products 2
Banking regulation and supervision 2
Accounting/Financial Analysis 2*
Financial Statements 2*
Banking Operations Regulation 2
Tax 2

Education
Bachelor degree
Engineering

Experience
Minimum five years of business/financial audit and/or internal control/quality assurance work experience.
Must have experience in risk identification, analysis and control activities.
Experience in retail banking and insurance industries.

Languages
English: Advanced level
French, Italian, Portuguese, or Russian fluency helpful

Computer Skills
Microsoft Office: advanced level
Visio, ACL and Microsoft Project preferred..

Se desea:

Generic Competences (* Most important)
Communication
Professional Development
Influence/Leadership
Goal Achievement/Drive for Results
Continuous Improvement/Efficiency *
Planning, Organisation and Delivery *
Customer Satisfaction
Teamwork *

Technical Competences (* Most important)
Financial Risk Analysis 2*
Quality 2*
Retail and commercial banking products 2
Banking regulation and supervision 2
Accounting/Financial Analysis 2*
Financial Statements 2*
Banking Operations Regulation 2
Tax 2

Education
Bachelor degree
Engineering

Experience
Minimum five years of business/financial audit and/or internal control/quality assurance work experience.
Must have experience in risk identification, analysis and control activities.
Experience in retail banking and insurance industries.

Languages
English: Advanced level
French, Italian, Portuguese, or Russian fluency helpful

Computer Skills
Microsoft Office: advanced level
Visio, ACL and Microsoft Project preferred..