Beschreibung

As a Senior Internal Auditor, you will independently conduct audits across various business areas, assess risks, and provide actionable recommendations. This role involves preparing detailed reports and collaborating with departments to enhance compliance and optimize internal controls.

Anforderungen

• •Completed studies in economics, law, or comparable qualification
• •At least 7 years of professional experience in banking sector
• •Excellent knowledge of banking regulations and AML prevention
• •Strong analytical thinking and problem-solving skills
• •Proficiency in MS Office applications and experience with Audimex
• •Excellent German and English skills, both written and spoken
• •Communicative personality with strong social skills
• •Independent, structured, and responsible working style

Aufgaben

• •Plan, prepare, and execute audits independently
• •Identify and assess risks
• •Derive practical recommendations for compliance
• •Optimize the internal control system
• •Document all audit processes and findings
• •Prepare meaningful audit reports
• •Discuss and coordinate results with departments and management
• •Monitor and manage the follow-up process
• •Participate in the development and optimization of audit processes
• •Implement best-practice solutions
• •Establish and maintain relationships with stakeholders

Tools & Technologien

Benefits