Responsibilities Providing independent and objective assurance to senior management and the Head of Group Internal Audit Planning and conducting independent and objective internal audits within the Asset & Wealth Management division Assessing the design and operational effectiveness of controls, identifying risks and evaluating findings Supporting forensic audits to identify potential irregularities, control gaps or compliance risks Carrying out quality controls on key operational processes and internal controlsMonitoring the implementation of measures Reviewing governance and supervisory structures to ensure compliance with internal standards Preparing audit documentation, recording findings and contributing to audit reports and recommendations Participating in special investigations and projects Acting as a sparring partner for management Requirements Bachelor’s or Master’s in Accounting, Finance or Economics CPA or CIA certification and familiarity with the regulatory framework Strong work ethic Professional experience at an international bank in the field of internal audit or at a leading audit firm, with experience as an assistant manager or manager in the field of banking audit In-depth knowledge of accounting principles and concepts and internal controls, as well as experience in conducting audits and leading audit teams Strong analytical skills combined with a team- and service-oriented approach Hands-on approach and an interest in working on complex international audit projects Attention to detail and the ability to assess issues and communicate professionally when working under time pressure Structured, independent working style IT skills, particularly in the use of banking software and Microsoft Office German and English #J-18808-Ljbffr
