Responsibilities include:
- Plan and execute internal audits across the company’s global entities
- Assess business processes and internal control systems to ensure adherence to regulatory standards and internal policies
- Present audit findings and recommendations to management
- Support the optimization of operational processes and organizational structures, including participation in relevant projects
- Track and monitor the implementation of audit recommendations to ensure timely and effective resolution
- University degree or equivalent professional qualification
- Professional certifications such as CPA, CIA, CFA, or CAIA are considered advantageous
- Minimum of 3 years of audit experience within the financial services sector, preferably with exposure to the regulatory environment of asset management
- Proficiency in both German and English, with strong verbal and written communication skills
- Excellent analytical and conceptual thinking, with the ability to work independently
- Proactive and collaborative team player with strong interpersonal skills