Internal Audit
vor 4 Monaten
**Aufgaben**:
- Laufendes Prüfen und Analysieren der unternehmensinternen Geschäftsprozesse und der Systeme in der Gesamtbank in Hinblick auf Gesetzmäßigkeit, Ordnungsmäßigkeit und Zweckmäßigkeit
- Unterstützung der RevisionsexpertInnen bei der Durchführung von Prüfungen
- Identifizieren von Verbesserungspotenzialen und Aussprechen von Handlungsempfehlungen und Optimierungsvorschlägen
- Erstellen von Revisionsberichten und Ableiten von Maßnahmen und Empfehlungen
- Handeln nach dem Ethikkodex für den Berufsstand der Internen Revision
**Qualifikationen**:
- Abgeschlossenes wirtschaftliches Studium bzw. Abschluss mit MINT-Bereich
- Ausgeprägte IT-Kenntnisse
- Sehr gute analytische Fähigkeiten und mathematisches Verständnis
- Konzeptionelle, strukturierte und lösungsorientierte Arbeitsweise
- Soziale Intelligenz und Empathie
- Risikoorientiertes Denken und Handeln
- Innovations-, Veränderungs
- und Lernbereitschaft
**Unser Angebot**:
- Sichere, attraktive sowie zukunftsorientierte Rahmenbedingungen und Benefits
- Ein Umfeld, in dem Ihre Expertise geschätzt wird und in dem Sie Verantwortung übernehmen können
- Flexible Arbeitszeitmodelle (Gleitzeit ohne Kernzeiten), damit sich Ihr Privat
- und Berufsleben gut vereinbaren lassen
- Ein sympathisches Team mit ambitionierten KollegInnen in einem wertschätzenden und kommunikativen Umfeld
- Gemäß -9 Abs.2 des Gleichbehandlungsgesetzes ist für diese Position eine deutliche Überzahlung des anzuwendenden Kollektivvertrages vorgesehen
**Unsere Benefits**:
- Folgen Sie uns auch auf
- **Social Media** und bleiben Sie informiert.- Die Hypo Tirol Bank als Arbeitgeber**Ihr direkter Kontakt**:
- Tanja Steiner, BSc., MBA
- Abteilung Personal
- **+43 (0) 50700 - 2445**
**_Wir freuen und auf Sie_
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