Das ist der Job
Internal Audit Germany reports to German management and to Avaloq Group Internal Audit, both adhering to IIA Standards.
Darum lohnt es sich
To strengthen our team and to meet the increased requirements in terms of audit scope and coverage, we are looking for an experienced auditor, preferably with a business and financial IT focus and relevant certifications.
Conducting IT- as well as other audit assignments alone or in a small team Presenting, reporting and following up of audit results to stakeholders in line with the best practices Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value Acting as subject matter expert during business audit assignments #J-18808-Ljbffr The Internal Audit department of Avaloq Sourcing (Europe) GmbH, based in Berlin/Germany, provides independent, objective audit and advisory services as part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Group's objectives by developing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.
