Internal Auditor
Internal Auditor
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Job Description
The Internal Audit department of Avaloq Sourcing (Europe) GmbH based in Berlin/Germany provides independent objective audit and advisory services as part of a riskfocused audit planning process designed to add value improve operations and achieve the Avaloq Groups objectives by developing a systematic disciplined approach to evaluating and improving the effectiveness of risk management control and governance processes.
Internal Audit Germany reports to German management and to Avaloq Group Internal Audit both adhering to IIA Standards.
To strengthen our team and to meet the increased requirements in terms of audit scope and coverage we are looking for an experienced auditor preferably with a business and financial IT focus and relevant certifications.
Your responsibilities:
- Conducting audit assignments alone or in a small team
- Presenting reporting and following up of audit results to stakeholders in line with the best practices
- Providing riskbased and objective assurance advice and insight to enhance and protect organizational value
- Acting as subject matter expert during business audit assignments
Qualifications :
- Bachelors or Masters degree in economics with specialization in finance accounting or audit
- Qualification as a Certified Internal Auditor (CIA) is ideally desired/expected further professional qualifications such as CRISC (Certified in Risk and Information Systems Control) or similar are an advantage
- At least 5 years of auditing experience ideally at one or more companies in the financial services industry
- Knowledge of recognized audit and governance frameworks such as COBIT ITIL NIST ISO etc. as well as the Global International Audit Standards (IIA/DIIR)
- Experience in reviewing control activities process and policy documentation
- German and English fluent additional languages are a plus
- Excellent written and verbal communication skills interpersonal and collaborative skills
- Solutiondriven goaloriented working attitude with a high focus on quality and excellent analytical skills
Additional Information :
We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices.
In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.
We hire compensate and promote regardless of origin age gender identity sexual orientation or any other fantastic traits that make us all unique we have done our best to write this advert in an inclusive and neutral way.
Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies and any unsolicited candidate submissions will be exempt from any payment expectations.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
