Internal Audit Specialist
Vor 7 Tagen
Unlock your potential in a dynamic environment at Siemens Bank GmbH. As an Internal Audit Specialist, you will play a crucial role in ensuring the bank's operations align with regulatory requirements and internal standards.
About the RoleWe are seeking an experienced professional to join our team and contribute to the success of our organization. The successful candidate will be responsible for conducting audit engagements, including annual audits and project-related audits across various topics. Additionally, they will support pre-audit planning, identify key risks, and develop comprehensive audit programs to address these risks.
Your Key Responsibilities:- Conduct thorough audit engagements, including regulatory-required annual audits and project-accompanying audits, to ensure compliance with internal policies and external regulations.
- Support pre-audit planning by analyzing risks and identifying areas that require attention.
- Develop and implement comprehensive audit programs to address identified risks, promoting a culture of risk management within the organization.
- Present audit results to senior management, providing actionable recommendations for improvement and driving positive change within the company.
- Act as Scrum Master for audits, facilitating collaboration and efficient workflows to deliver high-quality results.
- Support audits outside Siemens Bank, focusing on the Siemens Financial Services businesses, to strengthen the Assurance team's position as a trusted business partner and advisor.
To succeed in this role, you will need:
- At least 8+ years of experience in a financial services function within Siemens, a risk management/compliance/finance organization of a regulated financial institution, or an alternative financial services practice of a 'Big 4' consulting firm.
- A deep understanding of financial services regulations/regulatory requirements (KWG, MaRisk) and one of the following areas: underwriting and portfolio monitoring of large international project finance, corporate, and acquisition finance transactions; compliance, AML, CFT.
- A degree or equivalent experience in Business Administration/Banking/Finance.
- Excellent communication skills, able to convey complex information clearly and effectively in English.
- Experience working internationally or in an international business setting, with proficiency in communicating across cultures.
- Strong Project Management expertise, including analytical, conceptual, and creative problem-solving skills.
Siemens Bank GmbH offers a competitive salary package of €120,000 - €150,000 per year, depending on your level of experience and qualifications. Additional benefits include:
- Flexible working hours and remote work options.
- A wide range of training and development opportunities to enhance your skills and career prospects.
- A supportive and inclusive work environment, with a diverse team of professionals who share your passion for innovation and excellence.
- The opportunity to work on challenging projects and collaborate with cross-functional teams to drive business growth and improve processes.
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