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Team assistant / coordinator internal audit 50-70%

Bern
Michael Page Belgium
Inserat online seit: Veröffentlicht vor 9 Std.
Beschreibung

Our client is a leading international financial institution known for its strong governance and global impact.
They are seeking an Audit Operations Coordinator (50-70%) to support Internal Audit through effective organization, reporting, and coordination. This non-audit role focuses on planning, methodology, and resource tracking to ensure smooth and efficient audit delivery.

Description

Maintain and update QAIP, ensuring alignment with IPPF and audit standards

Support audit methodology, procedures, and documentation updates

Coordinate reporting for Audit Committee and Senior Management

Manage reporting timelines, stakeholder inputs, and KPI tracking

Support audit planning, scheduling, and resource allocation

Track resource utilization and support co-sourcing arrangements

Monitor deadlines and ensure timely delivery of audit outputs

Maintain accurate audit records and ensure data governance compliance

Manage version control and audit documentation standards

Act as key contact for audit tools (e.g. TeamMate) and provide user support

Liaise with internal IT teams and external vendors

Coordinate training plans, onboarding, and skills tracking

Profile

3-5 years of experience in: Internal or External Audit, Risk, or Compliance or coordination/PMO roles within financial services

Good understanding of audit methodology and standards (IPPF knowledge is a strong advantage)

Experience in coordination, planning, or tracking deliverables

Strong organizational and multitasking skills

High attention to detail and reliability

Excellent communication and stakeholder management skills

Proficiency in MS Office; audit tools (e.g. TeamMate) are a plus

Professional certifications (CIA, CISA, ACCA, CPA) are an advantage

Job Offer

Opportunity to join a prestigious international institution

High exposure to senior stakeholders and Audit Committee processes

Flexible workload (50-70%)

Long-term contract with extension potential

Collaborative and international working environment

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