Vacancies
JSC "NEXENT BANK" is currently looking for:
Head of Internal Audit
The Head of Internal Audit is responsible for the Bank’s internal audit function, including development and execution of the risk-based audit plan in accordance with the Bank’s Internal Audit Charter, NBU requirements, and professional standards.
The position provides independent assurance on the effectiveness of risk management, internal controls, governance, regulatory compliance, operations, and financial reporting.
The Head of Internal Audit reports directly to the Supervisory Board maintaining functional independence.
| Functions and Responsibilities |
Education and Work Experience Requirements |
Other Knowledge, Skills and Abilities |
Working Conditions |
- Develop and execute the annual risk-based internal audit plan.
- Lead and supervise internal audits and issue audit reports with clear findings and recommendations.
- Monitor remediation of audit findings and corrective actions.
- Report regularly to the Supervisory Board and the CAE of the parent bank on key risks, findings, and audit activities.
- Ensure compliance of the Internal Audit function with professional standards, the Internal Audit Charter, and NBU requirements.
- Act as the key contact for NBU examinations and relevant third-party audits.
- Escalate significant risks, control weaknesses, and governance issues to the Supervisory Board and Senior Management.
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- University degree in Economics, Finance, Accounting, or a related field.
- 5–10 years of relevant experience, including at least 3 years in a senior internal audit role.
- Banking or financial sector experience.
- In-depth knowledge of NBU regulations, IPPF/IIA standards, and COSO frameworks.
- Strong knowledge of accounting and finance.
- CIA, CPA, CISA, or equivalent certification is an advantage.
- Fluent English.
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- Strong analytical, critical-thinking, and problem-solving skills.
- Excellent communication and stakeholder management skills.
- Leadership, independence, sound professional judgment, and high ethical standards.
- Strong understanding of banking operations, risk management, internal controls, and corporate governance.
- Excellent planning and organizational skills.
- Proficiency in Microsoft Office and ability to work with relevant audit and analytical tools.
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- Hybrid work regime,
- Full-time employment,
- Full enhanced insurance program,
- Office located in the city center.
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Contact person: Svitlana Zalizniuk
Tel.: (067) 467-38-69
E-mail: Svitlana.Zalizniuk@nexentbank.com.ua
Thank you for your interest.
