Position:

Head of the Internal Audit Department

Job responsibilities:

• assessment of the adequacy of the internal control system in the Company's processes;
• conducting audits in all areas of the Company's activities in accordance with the approved work plan;
• monitoring the implementation of recommendations based on the results of audits, both external and internal, as well as monitoring the implementation of Resolutions of the Board of Directors on issues related to the activities of the Head of the Internal Audit Department;
• conducting analysis, providing reports and recommendations on the effective operation of the Company and improving the internal control system.

Qualification requirements:

• have a diploma of higher education;
• not less than 5 years of work experience in the banking/financial sector; 

the Head of the Internal Audit Department should have knowledge in:

• the legislation of the Kyrgyz Republic in the field of audit,
• hold  International Standards on Auditing, International Standards of Internal audit in banks;
• have a certificate (certificate) of in-depth training in the specified areas;
• know and be able to apply International Financial Reporting Standards, confirmed by relevant certificates (Bank Training Center, Association of Accountants and Auditors and other training centers) confirming the completion of the course (exam / test) and advanced training in the above areas;
• excellent communication skills, analytical and critical thinking, sense of responsibility, attentiveness.

Conditions:

• Employment according to the Labor Code of the Kyrgyz Republic;
• Wages are discussed during a personal interview

 The resume must be submitted by e-mail hrm@keremetbank.kg.

 * The Bank reserves the right to invite the most suitable candidates for an interview.