Senior Internal Auditor (m/f/d)
About Our Client:
Our client, a leading banking group with a strong presence in asset management, is seeking a highly skilled Senior Internal Auditor (m/f/d) to join their team in Vienna. This role offers a unique opportunity to work in a dynamic and challenging environment, ensuring compliance, mitigating risks, and enhancing the effectiveness of internal controls. The ideal candidate will have a strong understanding of asset management, risk assessment, and internal control processes.
Key Responsibilities:
- Conduct risk-based internal audits with a focus on asset management activities to ensure compliance with regulatory and internal requirements.
- Assess the adequacy and effectiveness of internal control systems, risk management frameworks, and governance processes.
- Identify audit findings and provide recommendations to improve operational efficiency and risk mitigation.
- Prepare high-quality audit reports and present findings to senior management.
- Collaborate with internal stakeholders to enhance audit methodologies and best practices.
- Monitor regulatory developments in asset management and provide insights on necessary adaptations.
- Support the development of data-driven audit approaches and leverage IT tools for audit efficiency.
- Participate in special projects and investigations as required.
Requirements:
- University degree in Finance, Accounting, Business Administration, or a related field.
- Several years of experience in internal auditing, risk management, or compliance, ideally within the asset management or financial services industry.
- Strong knowledge of European asset management regulations (e.g., UCITS, AIFMD, MiFID).
- Fluency in German and English (both written and spoken) is essential.
- High IT affinity; experience with data analytics, Python, or other relevant tools is an advantage.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and presentation skills.
- Professional certifications such as CIA, CFA, CISA, or similar are a plus.
What Our Client Offers:
- A key role within a leading banking group's asset management division.
- A collaborative and professional work environment in an international setting.
- Opportunities for personal and professional development.
- Competitive salary and benefits package.
- Flexible working arrangements.
To apply for the Senior Internal Auditor (m/f/d) role, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV directly.
We are looking forward to hearing from you soon!
FAQs
Congratulations, we understand that taking the time to apply is a big step. When you apply, your details go directly to the consultant who is sourcing talent. Due to demand, we may not get back to all applicants that have applied. However, we always keep your resume and details on file so when we see similar roles or see skillsets that drive growth in organizations, we will always reach out to discuss opportunities.
Yes. Even if this role isn’t a perfect match, applying allows us to understand your expertise and ambitions, ensuring you're on our radar for the right opportunity when it arises.
We also work in several ways, firstly we advertise our roles available on our site, however, often due to confidentiality we may not post all. We also work with clients who are more focused on skills and understanding what is required to future-proof their business.
That's why we recommend registering your resume so you can be considered for roles that have yet to be created.
Yes, we help with resume and interview preparation. From customized support on how to optimize your resume to interview preparation and compensation negotiations, we advocate for you throughout your next career move.