Angaben zur Position

Senior Auditor (m/f) Part time/20h

Wien   •  Permanent

Bullet points

  • Our client is a successful and international bank
  • International growing company


Our client, a successful international bank, is looking for a qualified Senior Auditor (m/f) (Part time/20h) to support the audit team, located in Vienna, Austria.


- Participate in annual risk assessment and assist in the development of the audit plan
- Ensure correct, accurate and timely processing of regulatory information to local authorities
- Develop audit programs and test procedures based on the audit plan and guidelines established in the Internal Audit Standards
- Conduct independent and objective reviews, provide added value to the business in established time-frames
- Communicate audit process, audit status, and audit results in a concise and timely manner to Internal Audit management and business leaders
- Partner with management to develop and agree upon efficient and effective corrective action plans to address audit findings
- Work pro-actively with various business units to support their efforts to comply with regulations by identifying and communicating opportunities to improve controls and operational processes
- Coach and train process owners in managing business risks and creating awareness of internal controls


- Master's degree in business administration or finance
- Additional trainings and/or certificates such as CPA or ACCA is advantageous
- A minimum of 7 years of practical experience within the field of Banking, audit - preferably coming from a Big4
- High attention to detail and proven ability to manage multiple, competing priorities simultaneously
- Excellent understanding of business processes within the company
- Willingness to work in a structured and regulated context with a sense of continuous improvement
- Problem solving abilities and experience performing complex analyses - Ability to analyse and identify risk
- Excellent communication skills - fluent in English


Attractive salary package with great career development opportunities

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