General Information
Ref #
111111111119704
Country
Slovakia
Region
Bratislavský kraj
City
Bratislava
Contract type
Fixed Term Contract
Professional Family
F10 - PERMANENT CONTROL
Required experience in the field
Experienced
Description
We are looking for an Operation Permanent Control Specialist for Finance sector to join our team! If you are into risk management, control testing, and helping teams stay compliant with internal rules and regulation, this could be a great fit. You will work with different departments across ACCB to spot process gaps, suggest improvements and support follow-ups. Do you have an experience in audit, risk, internal controls? Then, we would like to have you on board.
Brief description of our company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.
What will be your main duties?
- Application of internal control standards, apply and support the culture of operational risk control within the Finance division and propose relevant changes
- Coordination of the identification of key processes and units for risk analysis, including the formalization of preventive measures and their subsequent monitoring
- Ensuring the proper implementation of the permanent control framework in accordance with the policies, directives, procedures and guidelines issued by the independent control functions
- Ensuring that all necessary and required process procedures are identified, formalized, validated, updated and maintained
- Coordination of definitions and implementations of company control plans based on general control plans defined at Group level and on the basis of local controls that have been identified
- Support in the management of incidents from the point of view of operational risk (support in the analysis of incidents, including the determination of their root causes and necessary corrective measures, and if necessary, provide them with support in this area)
- Support in the organization and provision of relevant training on operational risks in the Finance perimeter
- Cooperation with external and internal auditors
- Coordination of quality management according to set processes
We are looking for candidates with..:
- Previous experience within Audit/ Risk/ Internal Controls/ Finance at least 2 years
- Master´s in Finance/Economy/Management
- Great communication skills mainly in English
- Keen eye on details and willingness to improve processes
- Assertiveness
We offer..:
- Contract: internal, fixed-term (with a possibility of prolongation)
- Salary: from 2 100 euro brutto (the final salary will depend on a candidate´s previous experience
Perks:
- Bonus salary
- Yearly salary review
- Cafeteria.sk benefit program
- Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
- Multisport Card for active free time
- Referral Bonus
- Sick leave compensation 80%
- Bonus holiday
- 2 sick days per year
- Flexible working hours
- Fruit Days – fresh fruits everyday delivered to the office
- Life insurance
- Home Office possibilities
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture