Senior Internal Auditor
2 months ago
SimCorp is seeking a skilled Senior Internal Auditor to join their team. As part of a newly-established internal audit function, you will report to the Head of Internal Audit and play a key role in planning and executing risk-oriented audits across the organization.
Key Responsibilities:
- Conduct internal audits to assess governance, risk management, and internal controls
- Develop pragmatic approaches to solve problems and identify improvement opportunities
- Provide advice and audit support for line management on implementing adequate internal controls
- Assess and ensure compliance with applicable laws, regulations, and company policies
- Propose recommendations to enhance operational efficiency
Requirements:
- Master of Science (MSc) in Business Administration and Auditing or similar relevant field
- 8+ years of professional experience in practical risk-based auditing
- Proven knowledge of audit methodology and COSO framework
- Relevant professional certification such as CISM, CISSP, or CIA
- High analytical skills, methodical know-how, and quick conceptual understanding of complex matters
- Fluent English and strong interpersonal skills
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