Internal Auditor

vor 2 Wochen

Berlin, Deutschland Avaloq Vollzeit

Company Description
**Writing the future. Together.**

Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow.

**Job Description**:
**Your team**

Group Internal Audit provides independent, objective assurance and consulting designed to add value, improve operations and helps accomplishing the Group’s objectives by establishing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Avaloq Group Internal Audit is a member of IIA Switzerland.

We are looking for an experienced Internal Auditor (f/m/d) to strengthen our team and to deal with the increased requirements in terms of scope audit coverage.

**Your mission**
- Conducting audit assignments alone or in a small team
- Presenting, reporting and following up of audit results to stakeholders in line with the best practices
- Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value

**Qualifications**:
**What you need**
- Bachelor or Master degree in economics with specialization in finance, accounting or audit
- Certified Internal Auditor (CIA) is expected
- At least 5 years of external or internal audit experience in the financial industry and/or in Big4
- Excellent written and verbal communication skills, interpersonal and collaborative skills
- Solution-driven, goal-oriented working attitude with a high focus on quality
- Ability to work in a team as well as independently
- Fluency in English and German

**You will get extra points for the following**
- Experience in reviewing control activities, process, and policy documentation
- At ease when interacting with senior management

Additional Information
**Now let's talk about perks and compensation**

We offer high flexibility in regards to working models (e.g. part time and home office models are possible depending on business requirements). Our base salaries are competitive and if you prove to be a superstar, you might even be entitled to an extraordinary achievement reward. Avaloq aims to share its success with all its employees by paying out “Success Share Units” depending on its performance in a given year.

At Avaloq we embrace diversity, we embrace difference. We are whole-heartedly committed to equal employment opportunities and we foster an inclusive culture where everyone’s' contributions are valued and their voices are listened to. We hire, compensate and promote regardless of origin, age, sexual orientation, gender identity or any other fascinating characteristics that make us different. Please note that our job descriptions are intended to be written in an inclusive and gender neutral language.

**Don’t be shy - apply**

Note to Agencies: All unsolicited résumés will be considered direct applicants and no referral fee will be acknowledged.

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