Senior Internal Auditor (m/f/d)

About Our Client:

Our client, a leading banking group with a strong presence in asset management, is seeking a highly skilled Senior Internal Auditor (m/f/d) to join their team in Vienna. This role offers a unique opportunity to work in a dynamic and challenging environment, ensuring compliance, mitigating risks, and enhancing the effectiveness of internal controls. The ideal candidate will have a strong understanding of asset management, risk assessment, and internal control processes.

Key Responsibilities:

• Conduct risk-based internal audits with a focus on asset management activities to ensure compliance with regulatory and internal requirements.
• Assess the adequacy and effectiveness of internal control systems, risk management frameworks, and governance processes.
• Identify audit findings and provide recommendations to improve operational efficiency and risk mitigation.
• Prepare high-quality audit reports and present findings to senior management.
• Collaborate with internal stakeholders to enhance audit methodologies and best practices.
• Monitor regulatory developments in asset management and provide insights on necessary adaptations.
• Support the development of data-driven audit approaches and leverage IT tools for audit efficiency.
• Participate in special projects and investigations as required.

Requirements:

• University degree in Finance, Accounting, Business Administration, or a related field.
• Several years of experience in internal auditing, risk management, or compliance, ideally within the asset management or financial services industry.
• Strong knowledge of European asset management regulations (e.g., UCITS, AIFMD, MiFID).
• Fluency in German and English (both written and spoken) is essential.
• High IT affinity; experience with data analytics, Python, or other relevant tools is an advantage.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and presentation skills.
• Professional certifications such as CIA, CFA, CISA, or similar are a plus.

What Our Client Offers:

• A key role within a leading banking group's asset management division.
• A collaborative and professional work environment in an international setting.
• Opportunities for personal and professional development.
• Competitive salary and benefits package.
• Flexible working arrangements.

To apply for the Senior Internal Auditor (m/f/d) role, please contact Tom Flint, Specialist Recruitment Consultant at Selby Jennings, with your CV directly.

We are looking forward to hearing from you soon!