No.1 LITHUANIA'S MOST VISITED JOB SITE

Male internal auditor

2500-3950 €/mon. gross
CVbankas.lt calculator data. Edit »
Full-time
Kaunas - Lietuvos centrinė kredito unija

Waiting for you:

  • Compliance monitoring: you will assess how LCKU complies with legal acts, Bank of Lithuania requirements, internal policies and procedures, identify potential non-compliances and risks
  • Planning and execution of internal audits: you will plan and execute internal audits, identify risks and provide reasoned proposals for improving processes and internal control
  • Assessment of internal control and risk management systems: you will assess the effectiveness of internal control and risk management processes, provide recommendations for their strengthening and monitor their implementation
  • Audit results: you will prepare audit reports, formulate conclusions and recommendations, present them to heads of departments and management
  • Strengthening audit methodologies and competencies: you will contribute to the development or improvement of audit methodologies, consult LCKU employees on internal control and risk management issues and share your expert knowledge during training

We hope that:

  • Have a higher education in economics, finance, audit and accounting, business management or a related field
  • Have 4+ years of work experience in external or internal audit, risk management or internal control (experience in a financial institution is an advantage)
  • You are familiar with the Global Internal Audit Standards, are familiar with good audit, risk management or internal control practices
  • You are able to analyze and systematize information, prepare conclusions and effectively plan your work
  • You are characterized by strategic thinking, are proactive and have good communication skills (verbal and written)
  • You are able to use English in practice when reading and analyzing work-related information

Why is it worth joining the Lithuanian Central Credit Union team?

  • We take into account labor market trends and competitiveness, therefore we consistently review salaries and award annual bonuses that depend on work achievements and organizational results
  • We understand how important flexibility is, therefore we provide opportunities to work remotely part-time not only in Lithuania, but also the opportunity to work remotely for a month, from any country in the world, flexible work schedules, additional days off for volunteering, wellness and birthdays
  • We care about the health of employees, providing a budget for wellness services on the STEBBY platform (after a trial period)
  • We are together during important life events, providing a financial bonus or support
  • We value the growth of competencies, therefore we allocate a training budget for each employee individually and organize general training for all employees
  • We are united by community, therefore we support and participate together in marathons, walking competitions and celebrate internal and external holidays

Work life balance

Flexible work hours Extra paid vacation The possibility of working in a hybrid way

Salary

2500-3950 €/mon. gross
The final salary will depend on the candidate's work experience and competence.
We guarantee confidentiality. Only selected candidates will be contacted.

Work place

Savanoriu pr. 363-211, Kaunas Calculate your travel time to work

Lietuvos centrinė kredito unija

The Lithuanian Central Credit Union is the largest central credit union in Lithuania. Having accumulated many years of experience, the organization currently unites 44 of its members - credit unions that provide all the most important financial services to individuals and legal entities, farmers, local self-government institutions and other organizations.
See all ads of this company (9)
information about Lietuvos centrinė kredito unija
4266 €
Avg. salary gross
(97% didesnis už LT vidurkį)
126
Number of employees
10-20 mln. €
Revenue 2024 y.
Distribution of employees by salary (before taxes):
25% earn up to 2800 €
25% earn 2800-3467 €
25% earn 3467-4788 €
25% earn more than 4788 €