Audit / Internal Controls Professional (f/m/x)

The Internal Controls Team is amongst other topics responsible for driving the improvement & ensuring the effectiveness of the internal control environment.
 
Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the banking sector and banking clients?
Do you like the challenge of auditing but would also like to gain other leadership/management experiences?
 
If so, this is the job for you.
 

#full-time  (38.5h / week)

#viennaoffice  (1030)

#homeoffice possible

• Facilitate implementation of ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controls
• Assess effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing
• Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees
• Lead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives)
• Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment)
• Steer ~ 5 RBI network banks in CEE and SEE regarding the ICS Framework
• Conduct periodic on-site visits to subsidiaries across Austria, Central & Easter Europe, deliver training to support implementation
• Support the continuous development of ICS methodology according to evolving market standards and leading practices

Your core competencies

• University degree in business administration or similar, Financial Accounting and Finance, ACCA /CIA or similar
• Knowledge of accounting standard IFRS / UGB, payments, credit and markets operations and primary banking processes & products is an advantage
• Experience in Internal Control System topics, internal or external (financial) audit of financial institutions or similar with deep experience in various credit product areas (e.g., retail, trade finance, guarantees, real estate finance, etc.), payments, operations and credit risk management areas is an advantage
• Adequate project management and agile skills
• Strong analytical skills including expertise in PowerBI and managing large datasets.
• Proficient in delivering professional presentations in English to senior management; German skills are a plus

What's in it for you

• Work Life Balance: flexible working hours (no core time) & extensive hybrid working possibilities, 30 days / year remote work from any EU-country outside Austria
• Meaningful Career Options: to develop personally & professionally
• Learning: as part of our DNA & culture 
• Easy Moving: work permit support
• Easy Commuting: free public transport pass
• Canteen: healthy, tasty, and heavily subsidized
• Leisure time activities: attractive sports and cultural offers (free museum tickets, reduced gym membership, etc.)
• Saving: with vouchers / discounts from our staffs' council (eg. for supermarkets)
• Free: Salary account and credit card (optional)
• Family Friendly: family allowances, gender-neutral parental leave, bilingual company kindergarten, child care during holidays etc. 
• Salary: starting at EUR 47.000,- gross p.a. excluding overtime (market-compliant overpayment is provided dep. on experience / qualification)