Assessment of the structure and effectiveness of the governance, internal control and risk management system […]
Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies […]
University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector […]
Experience in tool-based data analysis or keen...