We are seeking a seasoned Internal Audit Senior Manager to join our team. This role offers an exciting opportunity for professional growth and development in a challenging environment.
Job Description
The successful candidate will be responsible for planning, managing, and executing a portfolio of internal audits across the organization. Key responsibilities include defining risk-based audit areas, conducting thorough examinations of business transactions, workflows, processes, and control systems, as well as providing technical guidance and oversight to junior auditors. Additionally, the ideal candidate will independently monitor audit findings, prepare comprehensive reports, and facilitate final meetings with stakeholders.
Required Skills and Qualifications
To be successful in this role, the ideal candidate will possess at least five years of experience in an audit department, preferably in the financial services sector. A strong background in planning, controlling, and managing audits is essential, as is the ability to present complex information in a clear and concise manner. Strong teamwork, motivation, reliability, resilience, and a service-oriented approach are also critical. Proficiency in MS Office and fluency in English are required, with knowledge of German being a desirable asset. Professional certifications such as ACCA or CIA are highly valued.
Benefits
We offer a competitive remuneration package that includes a company agreement, lunch pass card, life and disability insurance, pension scheme, interest subsidies, and a Sympass card. Our organization provides a friendly, international, and goal-oriented working environment that fosters personal and professional growth.