Auditor

Information about the position

Are you an experienced auditor with a strong understanding of wholesale banking and financial services? Do you enjoy analysing complex processes, challenging established practices and helping organizations strengthen their governance and control environment?

You will take a leading role in providing independent assurance across key banking processes and risks. You will work in an international environment, collaborate with stakeholders across multiple countries, and contribute to improving the effectiveness of governance, risk management and control frameworks throughout the organization.

Contract type: full-time

Start date: by agreement

Team

The independent internal audit function provides objective assurance and valuable insights that support the organization in achieving its strategic objectives while maintaining a strong control environment.

You will be part of an international audit team covering wholesale banking activities across multiple countries and business functions. You will be expected to work with a high degree of autonomy while leading and managing audit assignments across multiple countries and business functions.

Audits are performed as part of international teams, requiring close collaboration with colleagues and stakeholders across multiple countries and functions. Audit coverage includes areas such as Lending Services, Credit Risk Management, Payment Processing, Treasury, Finance, Compliance, Anti-Money Laundering (AML), Operational Risk and other key banking processes. The role involves approximately 4–6 weeks of travel per year.

Roles and responsibilities

You will independently lead and execute audit assignments while working closely with stakeholders across the organization.

You will:

• Lead and coordinate audit assignments throughout the audit lifecycle, including planning, fieldwork, reporting and issue follow-up.
• Perform risk assessments and develop risk-based Audit Work Programmes in accordance with methodology.
• Execute audits by assessing the design and operating effectiveness of key controls.
• Evaluate compliance with applicable laws, regulations, internal policies and relevant banking standards.
• Conduct audit interviews and facilitate opening, progress and closing meetings with stakeholders.
• Identify control deficiencies, assess associated risks and develop well-supported audit findings and conclusions.
• Perform first-level review of audit work to ensure sufficient evidence, appropriate documentation and compliance with quality standards.