Senior Internal Auditor - Vice President
EUR60000 - EUR90000 per annum
My client is searching for 2 – 3 new professionals for the team for one of the largest investment and corporate banks in the world. This function covers their business lines in Germany and across the Benelux regions. The audit functions serves as a corporate entity with oversight of Corporate & Investment Banking, SME Lending, leasing and Investment Management BU’s.
Your Role
- Leading and organising a small team to implementation of process and risk-oriented audits and in some cases also take over the first audit management
- Director reporting into the Head of Internal Audit and Other Supervisors
- Assessment of the structure and effectiveness of the internal control and risk management system
- Clear and precise presentation of the results, evaluations and the recommendations based on them in audit reports
- Presentation of the test results to the management of the audited areas
- Monitoring the implementation of the agreed measures
- Business monitoring and possibly SME
- Advising management and specialist departments on optimising processes and procedures
- Participation in projects
- Completed business studies, Economics, Mathematics or Finance
- 3 – 7 years professional experience in auditing in the area of financial services
- Relevant legal and regulatory standards
- Interest to quickly familiarise yourself with new topics
- Knowledge of tool-based data analysis or an affinity for data analysis is desirable
- Very good knowledge of German and English (spoken and written)
- Willingness to travel up to 30% across Germany and the Benelux Regions
Senior Internal Auditor - Vice President (PR/259816)
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