We are seeking a seasoned Senior Auditor to join our team in an exciting new opportunity. As a Senior Group Auditor, you will be responsible for identifying and evaluating the adequacy and effectiveness of internal controls.
This is a critical role within our organization, and we are looking for someone who can plan, execute and complete audits within specified timeframes and budgets and in line with audit standards.
Key Responsibilities:
* Identify and evaluate the adequacy and effectiveness of internal controls
* Plan, execute and complete audits within specified timeframes and budgets and in line with audit standards
* Check key risks and risk processes
* Report findings and make recommendations
* Communicate with senior management and the Audit Committee
* Establish strong work relationships
* Consult departments and line managers
* Implement changes, management actions and best practices
* Complete annual risk assessments
* Monitor regulatory changes
* Leverage knowledge within the audit team
Requirements:
* Masters or Bachelors degree
* CPA or CIA certification
* Solid experience in external or internal audit or risk management in banking
* Understanding of regulatory requirements
* Leadership and team player skills
* Analytical skills and task-oriented mindset
* Critical thinking and independent decision-making
* Sharing knowledge actively
* Willingness to support colleagues
* Good knowledge of Microsoft Office
* Proficiency in German and English
If you are a motivated and experienced professional looking for a challenging opportunity, please apply today!