Food Auditor in Training ensuring food safety through assessment and reporting in Rotterdam. Engaging with various organizational levels to support quality assurance processes.
About the role
- Group Auditor managing audit processes for Erste Bank's Retail Division. Ensuring compliance and optimizing internal controls with a focus on risk and efficiency.
Responsibilities
- Conduct audits to ensure compliance with retail processes and instructions in the areas of investments, pensions and regulatory matters, accounts/customers, cash operations and payments
- Analyze and critically assess business transactions, workflows and the internal control system with respect to risk, compliance, efficiency and suitability
- Develop new and optimize existing audit programs
- Perform data analysis for sampling and portfolio development
- Discuss findings, propose improvements and follow up on their implementation
- Build effective working relationships with colleagues in audited units
- Ensure up-to-date knowledge of business and regulatory requirements within the scope of responsibility
Requirements
- Knowledge of retail processes at a financial services provider, including regulatory requirements
- Several years of practical experience in client servicing or in control functions is an advantage
- Ability to communicate and document objectively, constructively and clearly
- Analytical thinking and conflict-resolution skills
- Excellent German and very good English skills
Benefits
- Comprehensive professional and personal training and development (e.g., audit certification)
- Work in a motivated, dynamic team of specialists and collaborate with business, compliance, risk management, mid-office and back-office functions
- Flexible remote work options / individualized home office solutions
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