Prijavi se kao Internal Audit Data Analyst

Osnovne informacije

ID posla
106900
Kompanija
UniCredit Bank Romania
Organisational Unit
122842 - Internal Audit
Grad
București
Država
Rumunjska
Vrsta posla
Profesionalci sa radnim iskustvom
Funkcionalno područje
Audit
Model radnog vremena
Puno radno vreme
Vrsta ugovora
Ugovor na puno radno vreme

Internal Audit is an independent function established by the Board to support the bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.
To strengthen our Interna Audit Data Analysis capabilities, we are seeking an experienced and motivated Internal Audit Data Analyst who will transform data into relevant information that supports internal audit conclusions.

What you'll be doing

As Internal Audit Data Analyst you will:
 
• Collect and interpret data and analyze results using statistical methods. 
• Develop and implement data analyses, data libraries, and strategies that optimize efficiency and statistical quality. 
• Access and obtain data from primary and secondary sources and maintain acquired datasets. 
• Identify, analyze, and interpret trends and patterns within complex data sets. 
• Filter and normalize collected data. 
• Collaborate with management and other relevant functions to prioritize the development needs of data analysis processes. 
• Identify and structure opportunities for process improvement. 

Šta će Vam biti potrebno za uspeh

• University degree in Statistics, Economics, Mathematics, Engineering, or a related technical field. 

• Experience in banking or within a Big Four company is considered an advantage. 

• Minimum 1–2 years of experience in data analysis or auditing. 

• Knowledge of statistics and experience with data analysis and visualization tools (e.g., SAS, KNIME, Teradata, SQL Developer, Python, Power BI, etc.). 

• Strong analytical mindset, with the ability to collect, organize, analyze, and present large volumes of data accurately and with attention to detail. 

• Experience in database querying, report writing, and presenting conclusions. 

• Advanced English proficiency, both written and spoken.

• Teamwork and collaboration skills. 

• Ability to identify and assess risks and controls related to the processes and activities under review. 

• Ability to examine and evaluate a wide range of standard and complex activities. 

• Professional discipline and curiosity to understand new processes. 

• Experience in using AI Large Language Models (LLMs) is considered an advantage. 

About UniCredit Group

UniCredit je vodeća panevropska komercijalna Banka koja pruža najbolja rešenja i usluge u Italiji, Nemačkoj, Austriji i Centralnoj i Istočnoj Evropi. Naša vizija je da budemo Banka za evropsku budućnost. Naša svrha je da osnažimo zajednice da napreduju, pružajući najbolje proizvode i usluge za sve zainteresovane strane, oslobađajući potencijal naših zaposlenih i naših klijenata širom Evrope. Uslužujemo više od 20 miliona klijenata, uz podršku tri proizvodna centra Grupe — Korporativni, Individualni i Platna rešenja — koji obezbeđuju najbolju stručnost i skalabilna rešenja na svim tržištima. Naš integrisani model kombinuje lokalnu prisutnost, dubinsko razumevanje klijenata i kapacitete na nivou Grupe, omogućavajući besprekornu uslugu i izvanredno korisničko iskustvo. Digitalizacija, operativna izvrsnost i snažna posvećenost ESG principima predstavljaju temelj našeg razvoja, pomažući nam da isporučimo održivu dugoročnu vrednost za klijente, zajednice, zaposlene i akcionare. Naša zajednička kultura ujedinjuje naše ljude u svim zemljama, osnažujući timski rad, efikasnu realizaciju i ambiciju kroz Odgovornost, Integritet i Brigu.
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