Beschreibung

In this role, you will play a crucial part in strengthening the internal audit function by assessing risks, evaluating controls, and ensuring compliance. Your day-to-day responsibilities will involve conducting audits, compiling reports, and collaborating with stakeholders across Germany, Austria, and Switzerland.

Anforderungen

• •University degree in Finance, Audit, or Accounting
• •Initial professional experience in internal or external auditing in banking
• •Resolute, friendly, and diplomatic approach
• •Autonomy, investigative mindset, strong analytical skills, dynamism, and intercultural teamwork ability
• •Willingness to travel to HQ in Paris and branches in Europe
• •Fluency in spoken and written English and German
• •Professional certification (e.g., CIA, CRMA, CPA, ACCA or other) highly welcomed

Aufgaben

• •Identify and assess operational, financial, and regulatory risks
• •Evaluate the effectiveness of internal controls across all business areas
• •Execute audit plans for the local DACH organization
• •Conduct comprehensive risk assessments to identify potential threats
• •Ensure compliance with internal policies and regulatory requirements
• •Compile findings into clear, actionable reports for senior management
• •Communicate risks, inefficiencies, and opportunities for improvement
• •Act as the first point of contact for internal audit matters in the DACH region
• •Coordinate with various stakeholders on audit-related issues

Benefits