Internal Auditor (m/f/d)
Core
Conduct risk-based audits across the bank's wealth management, asset management, and corporate functions to support control efficiency and regulatory compliance.
Role type
Senior IC internal auditor (banking)
Builds
Audit reports, improvement recommendations, and implementation tracking for control enhancements.
Domain
Banking / Financial Services / Internal Audit
Required skills
Risk-based auditing, European banking regulation (BaFin, CSSF), Data analysis tools, DORA compliance, Audit planning and execution, Stakeholder management, Presentation skills, Team collaboration
Preferred skills
CIA certification, Company Internal Auditor certification, IT/Data Internal Audit collaboration, Risk management (ICAAP, ILAAP), AML, Compliance
Technologies
DORA, Data analysis tools
Responsibilities
Conduct independent risk-based audits across bank functions, Create audit reports and improvement proposals, Track audit recommendations and action plans, Hold regular meetings with stakeholders and business unit management, Support audit management in planning and reporting, Perform special and ad-hoc audits, Provide advisory support to business units, Collaborate with IT/Data auditors on technology and analytics
Seniority
Mid-Senior, hands-on IC
