Internal control analyst in UGB eko bank krayini / UKRGAZBANK AB

UGB (AB "UKRGASBANK") is a systemically important bank that focuses on financing sustainable development and is one of the five largest banks in the country in terms of assets. It has strategic importance for the Ukrainian economy, is universal and stably serves all client segments: individuals, small and medium-sized businesses, large corporations, utility companies and municipalities.

UGB (AB "UKRGAZBANK") is a reliable employer and a socially responsible bank that conducts active charitable activities, supports the army and communities.

Innovative, creative, flexible and a high-performing team is our value and one of our key development focuses. We introduce modern management practices and staff development programs, take care of employee well-being.

There are more and more interesting tasks and new challenges, so our ambitious team is looking for new candidates. After all, we know - #everything_depends_on_people!

If you are an ideological supporter of "green" transformation, seek large-scale projects and decisive steps, we are waiting for your resume for the vacancy "Internal control analyst".

 Reply if you are interested in:

• provide methodological and consulting support to divisions of the first line of defense in matters of development, documentation, implementation and execution of control measures in accordance with the requirements of the Bank's internal and regulatory and methodological documents regarding the Internal Control System;
• conduct together with units of the first line of defense the analysis of processes in order to identify and assess risks;
• determine the adequacy of existing internal controls in processes, participate in the development and implementation of new and improvement of existing controls;
• carry out together with units of the first line of defense testing internal controls, including operational efficiency testing of key and non-key control procedures;
• form samples, determine test steps, collect and analyze supporting documents and materials;
• document test results and identified deficiencies of internal controls;
• provide units of the first line of defense with recommendations for improving internal controls and control procedures, including proposals for automation controls;
• monitor the implementation of the recommendations provided by the units of the first line of defense regarding the improvement of internal controls and control procedures, including their automation;
• analyze the results of the implementation of recommendations and prepare relevant information for reporting;
• form reports based on the results of process analysis and testing of the operational effectiveness of internal controls and control procedures;
• participate in the development of training courses, training materials and methodical recommendations for units of the first line of defense, aimed at improving the practical application of control procedures in processes. 

Why you will like to work for us:

• flexible working conditions that take into account your needs: the ability to work in a convenient mode or remote format, depending on the position;
• various opportunities to apply your experience, knowledge and implement professional ambition;
• continuous professional development and training: we provide internal and external programs to improve skills and expand knowledge;
• career prospects in a stable company that supports development and promotion within the organization;
• competitive salary level that corresponds to your knowledge and experience;
• bonus system, which is based on the achievement of results and the efficiency of your work;
• health insurance: we take care of your health, ensuring timely access to medical services in case of need;
• financial support in difficult life circumstances: we provide assistance during crisis situations or life difficulties;
• official employment and all social guarantees in accordance with the law of Ukraine.

UGB is the country's eco bank — everything depends on people!

See you at UGB!