Principal Auditor Credit Risk Management - Group Audit (m/f/d)

REFERENCE NUMBER:

465225/1

MY DUTIES:

- As Principal Auditor for the business unit Investment Banking you will be responsible for the risk assessment, planning, execution and delivery of audits covering the CRM area in collaboration with resources from other audit teams within the region and respective locations (case-by-case basis)
- Deal with CRM staff and senior contacts 
- Work in partnership with Group Audit colleagues globally to execute audits to fulfil coverage requirements and cover the highest areas of risk as directed by the Principal Audit Manager CRM or other PAMs from time to time
- Evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework
- Participate and successfully deliver CRM audits, or participate in Integrated Business and CRM audits both locally and globally
- Plan audits e.g. documenting activity flows of the processes to be reviewed, identifies risks and the key actual controls in place to mitigate the identified risks and attends meetings with internal stakeholders as and when required
- Generate draft audit reports for review by senior Group Audit management and to facilitate issue tracking and validate closure of findings
- Complete all work assigned to them on a timely basis
- Proactively develop and maintain professional working relationships with colleagues, the business and respective support areas

MY QUALIFICATIONS:

- Audit professional and able to operate at medium and senior levels within the bank
- Self-starters, combining enthusiasm for the role with the ability to work in partnership with the other audit teams across the globe in delivering one face to our clients and stakeholders
- Significant, demonstrable experience of Credit risk auditing in an investment banking contex
- Conversant with risk based auditing and understand the relationship between credit risk and underlying business risk
- Excellent written/verbal communication skills in German and English and able to communicate effectively at all levels within Group Audit and with the client
- Detailed understanding of practical and theoretical aspects of credit risk management and operations, best supported by formal certifications or practical experience in these areas operations
- An appreciation and understanding of industry trends and their potential impact on credit risk management and credit operations
- Accustomed to operating in a highly regulated environment
- Experience in building and managing effective relationships
- Strong communication skills, communicating with clarity, both orally and in writing, in a logical order and structured approach
- In addition, significant audit experience in a major investment bank or Big 4 accounting firm with experience in credit risk audit is a pre-requisite
-A solid understanding of internal control risk assessment concepts and strong analytical skills are required

MY BENEFITS:

- International company

ABOUT HAYS:

True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.

MY CONTACT AT HAYS:

My contact person
Tanja Schabacker

Reference number
465225/1

Contact
E-Mail: [email protected]