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 ...
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