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

Job description

Tasks

• Planning, managing, and conducting internal audits locally in Germany. If necessary, working in international audit teams at the Zurich and/or Luxembourg locations. The focus is on wealth management and private banking, in particular control functions (second line of defense).
• Ensuring that audits are conducted in a timely manner in accordance with applicable auditing standards and methods, taking into account and utilizing existing data analytics capabilities.
• Discussion of findings and identified weaknesses with the operational areas and recipients of appropriate measures for the effective elimination of identified risks that add value.
• Preparation of audit reports and follow-up of the implementation of agreed measures.
• Collaboration in interdisciplinary audit teams together with 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. Motivating, supporting, and sharing knowledge to improve both the skills and performance of the team and the individual 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.
• Experience in auditing internal control systems and related holistic processes.
• Personality characterized by initiative, professionalism, and solution-oriented thinking and action.

We offer