Internal Auditor
Core
Lead the preparation and execution of risk-based annual and multi-year internal audit plans, managing engagements from planning to reporting for a global depositary bank.
Role type
Senior Internal Audit Manager
Builds
Internal audit reports, risk assessments, and control frameworks for senior management and the Board
Domain
Financial Services / Banking / Asset Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, internal control evaluation, stakeholder management, audit engagement management, regulatory compliance assessment, follow-up process oversight, advisory project leadership, methodology improvement
Preferred skills
Professional audit certifications (CIA, ACCA, CPA, CISA), German language proficiency
Technologies
Microsoft Office
Responsibilities
Lead the preparation and execution of risk-based annual and multi-year internal audit plans; Manage and oversee internal audit engagements from planning through to reporting; Supervise, coach, and support junior audit team members; Evaluate the adequacy and effectiveness of governance, risk management, and internal control frameworks; Act as a trusted advisor to senior management and department heads; Review audit findings and ensure high-quality deliverables; Oversee the follow-up process for audit actions; Support the preparation and presentation of Internal Audit reports to the Board and Audit Committee; Lead special reviews, investigations, and advisory projects
Seniority
Senior, hands-on IC with management responsibilities