ph3Responsibilities /h3 ul liIndependently plan audits, defining the primary audit objectives /li liExecute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget /li liAnalyze findings, including assessing their severity and the associated risks /li liDraft the audit report with concise, accurate descriptions of deficiencies /li liPresent results to the Head of Internal Audit or the Audit Committee /li liFollow up on and monitor recommended improvements until issues are resolved /li liSupport the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape /li liContribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture /li liMonitor regulatory changes and internal developments within the bank /li /ul h3Requirements /h3 ul liMaster's or Bachelor's degree; relevant certifications such as CPA or CIA /li liExperience in external audit or internal audit within banks /li liExperience planning and conducting banking audits /li liKnowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing, with a focus on private banking /li liUnderstanding of private banking and operational processes within and between banks, counterparties, and service providers /li liSolid knowledge of regulatory requirements for an international bank /li liProficient with audit tools and MS Office /li liFluency in German and English /li /ul /p
