Internal Process Auditor

What would be your role:

• Performing Key Control Testing from a First Line of Defense perspective
• Compare Global standards with local policies for different locations of the company
• The effective execution of Key Control Testing
• Implementing changes to different processes to achieve standardization
• Analyzing differences in testing processes in cooperation with Business Control Officers and Process Owners
• Proposing best resolutions and practices according to global standards
• Communicating with a variety of stakeholders across the company

What makes you a suitable candidate?

• 2+ years of experience in relevant field (internal audits, risk management, etc.)
• Understanding banking processes and NFR is a huge advantage
• University degree in Banking, Finance, Audit, Risk Management, ...
• Attention to detail
• Organization and time-keeping skills
• Ability to assess and evaluate risk, plus implement solutions
• Excellent reporting skills
• The ability to keep calm under pressure, especially when there are tight deadlines
• The ability to think objectively

What can you be excited about once you are hired?

• You will become a part of the leading company in the banking sector with many opportunities to grow and learn

• You will work with creative and open-minded people from all around the world

• Flexible working hours, so you really have a free time

• Extra 3 personal days off, because you need to cherish yourself

• Life events contribution, because we celebrate it together

• New hire package because we are excited to have you onboard

• Life insurance contribution, because we DO care

• Team buildings, because we like to spend some time together outside the work

• Employee award recognition, because we appreciate your work

• Referral program

• Pay bonus

• Coffee, fruits, and drinks in the office

• Game room, gym, or grill spot in the building

• Mental health support

• 50€/month - cafeteria program

• 20€ - home office contribution

...and other benefits after the first year of work with us