Our client is a Latvian bank, that provides a full array of banking services to private customers and businesses, focusing on unsurpassed personal service, strong financial management, and access to the latest technological resources. Currently, they are looking for a Head of Internal Audit to lead the department in the bank’s HQ in Riga.
Responsibilities
- Support the business in the development and maintenance of policies and procedures for the general operation of the Bank and its related activities to prevent illegal, unethical, or improper conduct.
- Carry out an appraisal of the effectiveness of the policies, procedures, and standards by which the Bank’s financial, physical, and information resources are managed.
- Develop and drive the Internal Audit programs which evaluate the appropriateness and effectiveness of the Bank’s risk management policies and procedures.
- Conduct process audits and specific audits of Divisions, Departments, and Units as and when necessary.
- Conduct any reviews or tasks requested by the Board and management where appropriate.
- Collaborate with management to direct conformance issues to appropriate channels for investigation and resolution.
- Ensure proper reporting of violations or potential violations to duly authorized enforcement agencies as appropriate and/or as required.
- Responsible for coaching, mentoring and developing career paths for the internal audit team.
Requirements
- Higher education (Economics, Finance, or similar field);
- Relevant experience, of which at least 2 years should have been in a senior position;
- Excellent oral and written knowledge of Latvian, and Russian and good command of English;
- Exceptional leadership and management skills with strong strategic thinking;
- Comprehensive knowledge of auditing practices, procedures, and principles;
- Excellent communication, presentation, and interpersonal skills.
We offer
- Salary package reflective of your expertise and experience, tailored to meet your expectations;
- Health insurance;
- Parking (upon availability);
- Opportunities for professional and personal development.