Internal Auditor Expert (f/m/d)
What you can expect from us
* You will be responsible for compliance with UniCredit Group internal audit regulations and audit requirements.
* Collaboration on group-wide audit activities by working with international colleagues across the entire UniCredit Group.
* Advising our stakeholders in the area of auditing.
* Reporting on the results in accordance with the strategic annual plan within the specified time frame.
* Conducting risk-based analyses of the audited areas using advanced data analytics techniques and tools.
* Conducting audits in UniCredit Bank Austria, local subsidiaries, and the bank's internal/external service providers.
What we expect from you
* Minimum 3-4 years audit experience (internal audit in a bank or other relevant experience).
* Experience and/or expertise in finance, accounting, ESG, risk management or any other relevant area of governance for a bank.
* Expertise and experience in Compliance topics such as Anti-Money Laundering, financial sanctions, GDPR or MiFID.
* Experience in working with data, statistics and using data analytics tools and techniques (e.g. process mining, machine learning, ...).
* Analytical and critical thinking.
* Convincing demeanor, ability to work in a team, flexibility, negotiation and problem-solving skills.
* Very good communication skills in English.
* German language skills (Minimum level B2).
* Relevant certifications and/or willingness to complete an external certification (e.g. Certified Internal Auditor, CAMS etc).
Application details:
* Location: Wien
* Start: 1.1.2025
* Contact: Miroslava BULUBAS MILECOVA (miroslava.bulubas-milecova@unicreditgroup.at)
Apply now
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