Internal Auditor: Financial Expert
vor 1 Tag
The Porsche Bank Group, a leading international financial services company, offers a comprehensive range of products and services. We are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Salzburg.
About the RoleWe are looking for a talented and experienced Internal Auditor to lead internal audits according to international standards and internal guidelines. As part of our team, you will be responsible for reviewing and evaluating the effectiveness and appropriateness of internal processes, control systems, risk management processes, and governance structures.
Responsibilities- Conduct internal audits in accordance with international standards and internal guidelines
- Review and evaluate the effectiveness and appropriateness of internal processes, control systems, risk management processes, and governance structures
- Communicate and coordinate with the audited areas and management
- Prepare audit reports with clear and understandable findings and recommendations
- Monitor the implementation of agreed-upon actions within the framework of the follow-up process
- Identify opportunities for improvement and best practices for internal auditing
- A completed degree in economics or law (e.g., study in the field of business, law, finance, or related disciplines)
- First professional experience, but not required, in the field of auditing or in an accounting firm, or experience in a banking-specific discipline (e.g., compliance, anti-money laundering, risk management, finance/accounting/controlling, etc.) and willingness to apply knowledge and develop skills in other areas
- Excellent analytical, conceptual, and communication skills
- High level of initiative, responsibility, and teamwork
- Very good German and English language skills in writing and speaking
- Willingsness to travel occasionally
- A secure job in a future-oriented company
- (Inter-)national career opportunities and customized training programs
- Attractive home office models and flexible working hours
- A market-adjusted annual gross salary of €45,000. Depending on your qualifications and professional experience, we are willing to pay above market rate.
- Numerous benefits: discounts on car purchases, financing, service, and various mobility offers, climate ticket subsidy, corporate benefits platform, pension provision, nursery, canteen/meal voucher, health measures, sports program (benefits may vary depending on location)
Porsche Bank is a subsidiary of the Porsche Holding group, offering a wide range of financial services and products. Join us in shaping the future of the automotive industry and take advantage of the many benefits we offer.
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