Spot On for Talent Acquisition & Development

Junior auditor – credit risk


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)


Only candidates can apply for this job.
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Address : Siedmiogrodzka 1 / 123, 01-204 Warszawa
Phone : +48 660 762 309


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