Job Description
Assuming the role of lead auditor, including target- and timely planning, independent implementation, and timely communication of the results of end-to-end audits Writing meaningful reports Act as a sparring partner for management Monitoring the implementation of measures Preparation of opinions for the attention of the Head of Group Internal Audit, the Board of Directors or decision-makers from the line. Participation in special investigations and projects Act as a subject matter expert in the front office area (AML, Cross Border and/or Investment Suitability) Banking apprenticeship, banking specialist or higher business administration education (university, university of applied sciences), CIA, CPA, CFA or similar; a degree as a certified public accountant is an advantage 5 years of experience as a lead auditor in bank audit (bank or auditing company) as well as in front office related topics such as AML, cross-border or investment suitability Excellent Microsoft Office skills; knowl...
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