Key skills
LookerJiraConfluenceLeadership
About this role
Role Overview
- Plan and execute internal audits from beginning to end
- Define and follow a timeline with stakeholders and the Head of Internal Audit
- Prepare the audit program and document walkthrough meetings
- Perform and document gap analysis and assessments versus regulatory requirements
- Deliver draft internal audit report with well structured recommendations
- Maintain high quality supporting working papers and testing files
- Manage follow-up on audit recommendations and ensure regular reporting
- Monitor the regulatory landscape and update audit testing approach
- Contribute to annual risk assessment, planning and regulatory reporting
- Take care of administrative tasks related to internal audit operations
Requirements
- Master degree in Finance, Business or Accounting
- Five years of Big Four experience in performing external financial audits of firms in the financial sector
- One or two years of internal auditing experience will be considered an advantage
- Fluent English (speaking and writing); Portuguese or Spanish will be an advantage
- Experience in auditing Accounting & Finance processes, AML & Regulatory Topics, IT General Controls
- Experience in working with JIRA & Confluence, Looker Studio
- Strong commitment to self-study these tools
Benefits
- Hybrid working
- We offer a hybrid structure with a 3 days / week on site expectation, so you can strike the balance between office and home working.
- 30-day holiday allowance
- Work from abroad policy, enabling employees to work remotely for up to another 30 days per year
- €1,000 annual budget to support professional growth
- Leadership cafés and on-the-job training
- Lunch Vouchers
- 12,80euros x 18 / month
- Enhanced family leave
- Travel Insurance
- Gym membership support
- Mental Health Platform
- Pet-friendly office
- Office located in Hollerich with easy access to public transportation.