Manager / Senior Manager Internal Audit within the Financial Services Industry

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

Your tasks

• You are in charge and responsible for a client portfolio front-to-back incl. board and executive management meetings and presentations.
• You actively manage the delivery of audits and the team from planning through execution to reporting at our internal audit clients locally and abroad. You will have full access to a wide range of topics and areas, which will give you immense learning opportunities and broad insights into the FS industry.
• You contribute to the development and optimization of business processes, governance, risk management and internal controls of our clients through audits as well as project work.
• You will operationally lead projects at our internal audit clients to transform their function becoming more agile & modern. This can include strategy development, target operating model design, process design & methodology as well as tool support.
• You will support business development activities incl. publications & speaker engagements.
• You will continuously develop your technical know-how and your soft skills through on-and-off-the-job training and acquire in-depth knowledge of a wide range of clients.
• You work in a diversified, motivated and young team in an international network, with the opportunity to work cross-team and cross-country to broaden your experience further.

Your profile

• You have a university degree or a degree from a university of applied sciences with a specialization in business administration, banking & finance and/or controlling.
• 5 years of previous working experience in the financial services sector, audit and/or consulting.
• You have experience in leading projects and teams front-to-back.
• You have a quick grasp and a flair for analytical thinking, especially with regards to the connection of risk topics and business processes.
• You have a high willingness to learn and develop professionally and personally, you have a convincing demeanor, and you have excellent communication skills.
• You are self-driven, motivated, team, client and goal-oriented and want to take on responsibility from the start and work in an environment with an active coaching and feedback culture.
• You are fluent in German and English. French is a plus.

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date