Internal Auditor – Leading Financial Services Group – Baden-Württemberg – Germany

This job is no longer available

Internal Auditor Job Responsibilities:

Develop an understanding of our audit methodology under appropriate supervision, as well as familiarity with audit and risk industry standards (IIA, COSO). Develop a sense of ‘professional scepticism’.
Prepare and perform control, compliance and substantive audit tests and evaluate results
Notice and address inter-relationships between areas; ask probing questions and formulate possible solutions
Incorporate analytics and data analysis throughout the execution of the audit, to better understand the audit area, identify potential control weaknesses or anomalies, assess the impact of potential weaknesses, and formulate possible solutions
Prepare process maps to document key business processes, procedures and controls
Identify and measure risk and evaluate controls
Interview operations staff to prepare written narratives, findings, conclusions and assist in communicating results
Maintain a high level of output and seek process improvements including cost saving opportunities
Utilise electronic audit tools and effectively apply technology in the audit process
Develops knowledge relevant to assigned audits and/or in line with agreed annual training plans

Bachelor’s degree required, Master’s degree preferred
5+ years’ audit experience in a financial services business
Industry certifications not required, but preferred (CIA, CPA, CISA), or willingness to commit to a course of study upon joining
Open to travelling ca. 25% around Germany and Europe
Fluency in both German and English, verbal and written, further European languages an advantage
A character who is: results-oriented, action-oriented, resilient, committed, composed under stress, good listener, self-assured but open to candid feedback and able to acknowledge own faults

If you are interested in this role, please send CVs to claire@renaix.com or call directly on +44(0)207 5536 336.

Similar Jobs