Responsibilities Conduct high-quality, time-efficient audits within the allocated budget in complex areas Identify key risks and assess the control environment using data analytics Prepare clear and meaningful audit reports highlighting key findings Coach and train line managers and cultivate relationships and an open environment Contribute to the development of the audit function (tools, processes and methodology) Requirements Bachelor's or Master's degree in Business Administration or Finance Professional certifications such as CIA, CPA, ACCA or CISA Several years of professional experience in Internal Audit, Risk Management or Compliance at banks or audit firms Audit experience in finance, accounting, process reviews or analytics Knowledge of regulatory requirements Proficiency in data analysis Strong knowledge of MS Office applications Fluency in German and English #J-18808-Ljbffr
