Archive for Счетоводство

Описание и изисквания:

We are looking for:Senior Internal Auditor, Regulatory Risk

Job responsibilities:

Evaluates bank processes and internal control environment efficiency and sufficiency
Plans, organizes and executes audit engagements
Identifies inherent and residual risks levels
Provides recommendations for process improvements, internal regulations and operational activity aiming to mitigate the risks occurrence;
Documents the audits (assignments, testing, conclusions, audit reports, etc.);
Participates in risk assessment and planning of audit resources and audit projects
Performs follow-up on implementation status of audit recommendations
Prepares audit analysis and contributes to audit reporting
Conduct specialized operational audits on Capital and Risk management efficiency and regulatory compliance with focus on :
ICAAP, ILAAP, methodology, calculations, stress tests validation, including linked processes of provisioning, internal group exposures, related parties, transfer pricing, purchased portfolios
Bank recovery and resolution Plan
ESG/Green Deal – risks identification, assessment, and incorporation of risk management framework
Model management
Basel Committee on Banking Supervision’s standard number 239. “Principles for effective risk data aggregation and risk reporting”

Job requirements
Requirements:

Experienced auditor in banking industry with strong understanding of Bank Risk Management:
management of focused/specialized portfolio of audits
ensure adequate planning of regulatory required audits
experience in risk-based planning for annual audit plan
Agile professional with an ability to think strategically & execute tactically
Business acumen, internal consulting skills, strong communications skills, and project management skills
Strong ability to work independently, however, value the advantage of co-creation and collaboration
Analytical data savvy mind set with attention to detail
Self Starter, Proactive and Solution-orientated
Excellent verbal & written English communication skills
What we offer:

A friendly environment & team of passionate multinational professionals
Opportunity for career development in Bulgaria’s most profitable & efficient bank (K10)
Competitive salary
Additional social package (health insurance, multisport card, preferential terms on our products)

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Описание и изисквания:

We are looking for:Senior Accountant

Requirements:

Degree in Accounting/Finance or other relevant degree
More than five years of progressively responsible experience in accounting
Advanced knowledge of statutory accounting principles
Strong technical literacy – MS Excel, MS Access, MS Word
Fluent level of English
Strong ability to work both independently and as part of a team
Multitasking skills
Great communication and analytical skills
Once here you will:

Perform analytical functions as assigned
Provide analyses and feedback on entity’s agreements
Participate in projects for automation and enhancement of processes, applications and daily workflow
Participate in setting accounting rules and supporting the respective system parametrizations
Provide support to other business and back office units in treatment, fixing, mapping, setting of new transactions/deals or amendment of existing ones
Prepare account entries by compiling and analyzing account information
Ensure timely book-keeping and processing of document incl. perform accounts reconciliation duties
Prepare payments by verifying documentation
Perform month-end/year-end duties as assigned
Calculate taxes, supports the preparation of tax returns, ensure prompt payment/reporting (WHT, VAT etc.)
Analyze and update accounting books and accounting applications parameters to cover legislative and internal requirements
Perform fixed assets register maintenance
Comply with state and local financial legal requirements by studying existing and new legislation
Prepare reports for management/ad hoc reports for other requesting rolesWhat we offer in return:

Opportunity for career development in Bulgaria’s most profitable & efficient bank (K10)
A friendly environment & team of passionate multinational professionals
Be a part of a new generation phygital bank
Competitive salary
Additional social package (health insurance, multisport card, preferential terms on our products, Discounts program)

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