Junior Audit Specialist
About the Company
Saldo Bank UAB is a specialised bank licensed by the European Central Bank and regulated by the Bank of Lithuania. Saldo Bank offers fully automated lending solutions for consumers and SME customers and term deposit account services for consumer customers. The company's advanced scoring system ensures responsible lending, and its own lending system supports business growth also internationally.
What will you do:
Execute and report on various audits in accordance with the annual internal audit plan.
Identify and evaluate risks across various banking operations (e.g., credit risk, liquidity risk, operational risk, and IT/cybersecurity).
Test the adequacy and operational effectiveness of internal controls, identifying gaps and recommending practical, value-added solutions.
Prepare comprehensive audit reports for senior management and the Audit Committee, detailing findings and actionable recommendations.
Monitor and follow up on the implementation of audit recommendations and regulatory mandates.
Act as a trusted advisor to business units on risk and control best practices without compromising audit independence.
What we expect:
Banking experience is mandatory.
University degree in business management, auditing, finance or economics.
At least 1 years work experience as an auditor or internal controller (experience in credit risk and finance risk management would be an advantage).
Excellent command of Lithuanian and English languages.
Strong analytical and communication skills.
Excellent attention to detail to review large amounts of data.
Good critical-thinking skills to gather all of the available data and make informed decisions.
Excellent research skills to find all related information needed.
Proficiency in accounting software and spreadsheets.
Internal audit certifications or qualifications are considered a strong advantage.
Work Perks:
Lunch benefit: from the very first day within the company, you will be entitled to 160 EUR monthly lunch budget (as an alternative to the lunch benefit option you could also choose the company to transfer 268 EUR to the 3rd pension pillar).
Health Insurance: after 3 months of working together we would ask you to choose 1 out of 6 different health insurance plans. Choose the one which suits your needs better
Recreational Benefit: take some time for yourself while using annual set budget and choosing from different sports/relaxing activities which you like the most
Professional Growth: professional and supportive team, conferences, trainings, books - everything which lets you improve and develop your skills with an annual budget of up to 1500 EUR for trainings and 150 EUR for books
Other Perks: fresh fruits, drinks, snacks at the office not forgetting team buildings and other team events!
The salary range for this position is 2000 - 3000 EUR (gross) per month
Please note that applicant's data will be processed in accordance with Saldo Bank's privacy policy.