Internal Auditor (m/f) recruitment
Your Role:
• Plan, conduct and report the results of business audits
• Analyze and assess the risk and control environment
• Perform comprehensive risk assessment and audit planning
• Independently conduct audit fieldwork in line with the determined standards
• Review the design and operating effectiveness of identified key controls
• Supervise the auditors to ensure achievement of audit deliverables
• Generate practical and value-added recommendations to address control weaknesses
• Prepare and clear audit reports to ensure high quality and impact and compliance with internal audit standards
• Follow-up on audit issues previously raised
• Travel up to 40% of the time to other company locations in Europe to complete audit assignments
Your profile:
• You posses a University degree in accounting, economics, or finance
• You have attained a minimum of 3 years experience in audit, preferably within banking
• You have in depth understanding of the financial market, of operational aspects and a thorough knowledge of the local regulatory requirements
• You are fluent in written and spoken English and French; German will be considered an advantage
• You are motivated by challenge and work well within in a dynamic team
• You communicate exceptionally well