Das ist der Job
Audit Execution: Conduct audits as per the annual audit plan.
Darum lohnt es sich
Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues. Management Reporting: Support the team in preparing quarterly and annual reporting to Management, including presentations.
Your Responsibilities
Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks.
Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of controls, procedures, and systems to ensure compliance with statutory and regulatory requirements. Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
Involvement in Projects: Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders. Your Profile Educational Background: Degree in Business Administration, Economics, Law or a related field. Advanced degrees or certifications in auditing, risk management or compliance (e.g.
CIA, CRCMP) are a plus. </li
