Hybrid Junior Internal Auditor

Posted 5 hours ago

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About the role

  • Plan and execute internal audits across operational, financial, and compliance areas
  • Identify control weaknesses and provide actionable recommendations
  • Prepare clear and concise audit reports for management
  • Support follow-up activities and monitor the implementation of corrective actions
  • Collaborate with cross-functional teams to promote a strong control environment
  • Assist in risk assessments, annual audit planning and regular reporting to senior management

Requirements

  • Professional experience in audit techniques, and risk management, compliance and/or IT auditing
  • Work experience within the Financial Services industry and knowledge of relevant regulation is a plus
  • High standards for quality and accuracy in your work
  • Strong communication and influencing skills, combined with a confident and professional presence
  • Reliable, self-driven, and excel at finding practical solutions to complex problems
  • IT knowledge or familiarity with ERP systems (e.g., SAP) and cloud environment is a plus
  • Fluent in German and English

Benefits

  • Equal Opportunities & Diversity
  • Professional development opportunities

Job title

Junior Internal Auditor

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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