Spot On for Talent Acquisition & Development

Junior auditor – credit risk 160 views


Komerční banka, a.s., člen skupiny Société Générale hledá auditora do svého týmu.


Participation on audit assignment under supervision of a senior auditor

Execution of the audit program by gathering information – conduct interviews, desribe the processes, identify risks and evaluate controls

Documentation of the audit results and collection of audit evidence in accordance with professional standards

Suggest improvements in the form of audit recommendations and communication of conclusions to supervisiors

Post audit works: monitoring the recommendation to assure their completeness and risk mitigation


Bachelor or Master degree or equivalent in economics, finance, mathematicsor related field

Good command of English both written and spoken is essential (at least B2 level)

Strong analytical and logical thinking

Pragmatic, risk oriented style of thinking

Good verbal and communications skills

Basic knowledge of financial analysis

Readiness to travel in the Central-European region up to 20 % a year altogether

Driving license

We offer

Background of a strong international banking group

Interesting and diverse work – audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central Europe

Job where you never stop learning and exploring new areas

Job that helps creating the most important commodity in banking industry – TRUST

Rich system of benefits (5-week holiday, discounts on products, meal vouchers, cafeteria system, pension and life insurance contributions, sick days)

Variable part of salary based on performance

Interesting career development options with potential of personal growth and mobility within the group

Professional and team-oriented work environment

Support for training based on your decisions

Work in small teams with friendly environment

Good work-life balance (flexible working hours, home office)


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Company Information
  • Total Jobs 3601 Jobs
  • Category Recruitment Consultancy
  • Slogan We Stand Stronger When We Stand Together
  • Full Address Siedmiogrodzka 1/123 , 01-204 Warszawa
  • Address Warszawa
  • Industry Human Resources, Recruitment Consultancy, Training
  • Company Type LLC
  • Email
  • SPOC
  • About The Company Spot On was founded to help people find their dream job, and help employers find their dream candidates. We believe that social responsibility toward the community is an essential duty, ours is focused on finding the fit job for individuals with an Autism spectrum disorder (ASD) and people with impairment Surviving business environment is becoming more challenging than ever, which creates the need to possess all the skills necessary to grow the business and dominate market place. Unlike traditional recruitment and sourcing agencies, our focus is more on the talent acquisition process, it’s more about the proper identification of the skills needed and the recommendation of proper candidates. We are not just a recruitment company that’s after providing candidates and getting the revenue.  Our true focus is about minimizing the turnover rate of employees by identifying the needed skills, recommending the proper candidate and if needed, developing the needed skills in the candidate as well as the community through cooperation with governments and local entities.
  • Specialties Talent Acquisition and Development
  • Website
  • Headquarters Address Siedmiogrodzka 1/123
  • Tagline/Slogan We Stand Stronger When We Stand Together
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Contact Us

Contact US

Email :
Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
Phone : +48 660 762 309


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