Senior Expert/Junior expert/Expert of Internal Audit

Ipotekabank OTP Group

Senior Expert/Junior expert/Expert of Internal Audit

Описание вакансии

Ipoteka Bank is one of the largest universal banks in Uzbekistan, providing a full range of financial services to individuals and businesses. As a member of the European OTP Group, we implement best international practices and technologies, offering our employees stability, continuous development, and the opportunity to be part of international projects.

Requirements:

Education:

  • Higher education in Economics, Finance, or Business.

Work Experience:

  • Minimum of 3 years of experience in the banking or financial sector, preferably in areas related to:

    • Risk management;

    • Asset and liability management;

    • Lending;

    • Foreign exchange operations;

    • Money circulation;

    • Accounting and reporting;

    • Or experience as an external auditor.

    • Experience in Big 4 is an advantage

PC Skills:

  • Proficiency in MS Office applications – required

Additional Skills and Knowledge:

  • Good verbal and written communication skills;

  • Cooperativeness and team orientation;

  • Law-abiding and compliance-oriented behavior;

  • Strong sense of responsibility and ability to deliver high-quality work;

  • Analytical thinking and consistency;

  • Professional courage and adaptability;

  • Problem-solving abilities and continuous learning mindset.

Professional Knowledge:

  • Knowledge of financial and/or IT processes;

  • Understanding of the Bank’s operations and business processes;

  • Familiarity with internal rules and applicable laws;

  • Knowledge of internal audit processes and Global Internal Audit Standards;

  • Awareness of the Bank’s strategic goals;

  • Working knowledge of IT tools and office software.

Regulatory Awareness:

  • Knowledge of banking legislation and regulations issued by the Central Bank;

  • Familiarity with standards and regulatory documents related to accounting, financial reporting, and internal control systems in the banking sector;

  • Understanding of legislative requirements.

Personal Qualities:

  • Honesty, integrity, and strong adherence to high ethical standards.

Why Choose Us

  • Global Network: Be part of the OTP Group, a leading financial institution with opportunities for international collaboration.
  • Innovative Culture: Work in an environment that encourages creativity and innovation.
  • Career Development: Benefit from continuous training and development programs.
  • Competitive Compensation: Receive a competitive salary package with benefits.
  • Dynamic Work Environment: Join a strong team that values ​​collaboration and inclusivity.

If you are looking to grow professionally in a strong, international, and ethical banking environment — join our team!

Навыки
  • Внутренний аудит
  • Big4
  • Risk management
  • Accounting and reporting
  • Global Internal Audit Standards
  • external auditor
  • Foreign exchange operations
  • Asset and liability management
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