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Ad title:
Internal Auditor
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ProCredit Bank
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Published: 10 June
/ Deadline: 23 June
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Are you driven by challenges and eager to grow fast? Join the Internal Audit team at ProCredit Bank!
ProCredit Bank has been operating in Georgia since 1999 and is part of the Germany-based ProCredit Group, which successfully serves markets in South Eastern and Eastern Europe, Latin America, and Germany.
We offer a stable work environment, international standards, and opportunities for professional development. With us, your energy is valued, your initiative is recognized, and your growth is consistently supported. Become part of a team where progress is a daily experience.
Vacancy: Internal Auditor
Key Responsibilities:
** Developing a good understanding of internal controls and related risk in order to obtain a good understanding of the work to be performed;
** Developing a good working knowledge of standard ProCredit audit techniques and fully utilizing them in work in accordance with the detailed audit engagement plan;
** Developing an understanding of factors underlying business performance, both internal and external;
** Gathering, preparing and analyzing data during the pre-audit phase;
** Participating in designing effective tests of controls;
** Conducting audit sampling under the guidance of senior staff;
** Performing audit field work under the supervision of the respective team leader;
** Documenting the work performed clearly using established internal forms and work papers;
** Producing a precise and clear documentation of observations and findings which demonstrates a good understanding of the issues and their resolution;
** Developing and documenting appropriate implications and recommendations in cooperation with experienced team members;
** Conducting proper cross- referencing of audit reports and their supporting documentation;
** Working to achieve budgeted timescale and deadlines set;
** Participating in the discussion of audit results with the respective branch / unit / department managers as well as with general management;
** Participating in the follow-up on agreed actions and assisting the head of IAD in its proper recording;
** Having understanding of audit programs and check lists and learning how to apply them properly;
** Performing diligently any other duties assigned to him/her by the team leader, Senior Auditor or Head of IAD.
Requirements:
** University degree, preferably in Business Studies or Economics;
** Work experience in internal or external auditing of 1-2 years;
** Good understanding of IIA standards and IFRS;
** Knowledge of the English language at the level of minimum B1 according to CEFR.
** Good command of MS Office.
Our Ideal Candidate:
** Motivated
** Responsible
** Results and growth-oriented
** Effective team player
Interested? Send your CV with the subject line Internal Auditor to the following email address: geo.hr.recruiting@procredit-group.com
Please note that only shortlisted candidates will be contacted.
The application deadline is: 23/06/2025
By submitting your CV, you agree that JSC ProCredit Bank will process your personal data (as well as may transfer to other countries within ProCredit group) in accordance with international data protection standards and the applicable legislation of Georgia. The purpose of processing personal data is to determine the candidate`s eligibility for the open and/or future vacancy to make an employment decision, and the data will be maintained for a period not exceeding 6 [six] months
Please be informed that you have the right to receive information about your data processed, request to correct, update, add, block, delete and/or destroy your data, for which you should contact us at the following e-mail address at geo.hr.department@procredit-group.com
JSC ProCredit Bank implements it`s candidate selection process in compliance with all requirements of the law regarding elimination of discrimination, as well as the principles of equal treatment. It does not tolerate discrimination of any kind. Protection against discrimination is also provided at any stage of employment.
If you suspect that you have been discriminated against, please contact us: 2 20 22 22; geo.info@procredit-group.com
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