(Senior) Internal Auditor (m/f/d) part-time

Job description

Tasks

• Planning, management and execution of internal audits locally in Germany. If required, participation in international audit teams in Zurich and/or Luxembourg. The focus is on Wealth Management and Private Banking, including the control functions (second line of defense).
• Ensure timely completion of audit engagements in accordance with applicable auditing standards and methodologies, taking into account and utilizing existing data analytics capabilities.
• Discussion of the findings and identified weaknesses with the audited areas and recommendation of meaningful measures to effectively eliminate the identified risks that add value.
• Preparation of audit reports and follow-up of the implementation of agreed measures.
• Cooperation in interdisciplinary audit teams together with internal colleagues from IT and data analytics.
• Interaction with a variety of different stakeholders, building trusting partnerships, beneficial consultations and presenting constructive solutions.
• Support for special audit assignments (e.g. ad-hoc analyses and investigations).
• Sharing best practices within the team and helping to improve processes and audit methods.
• Active involvement in regulatory changes, internal bank developments and participation in the annual risk-oriented audit planning.
• Positive team spirit. Motivated, supportive and sharing knowledge to improve both the skills and performance of the team and their own team members.

Requirements

• Completed studies at a university or university of applied sciences (economics, finance, law).
• Practical professional experience such as CIA, CPA, etc. an advantage.
• Reisebereitschaft zwischen Frankfurt, Zürich, Luxemburg und ggf. anderen europäischen Standorten (<25% in den ersten Jahren).
• Extensive experience (at least 7 years) in an internal or external audit function at a financial services provider, preferably with a focus on wealth management and private banking.
• Excellent verbal and written communication skills in German and English. Good