Audit Manager - Subsidiaries and Retail

O nás

Lead a team of 16 internal auditors. You will be responsible for an independent, objective audit assurance and consulting activity aimed at adding value and improving processes, especially, but not only, in the area of retail banking and subsidiaries, including transversal topics (e.g., sales management, motivations, product management, operations, communications, etc.), distribution channels, and Tribes in retail banking

Key responsibilities:

· Contribute to the development of a risk-based audit plan (annual and strategic) and provide assurance on the effectiveness of controls, risk management processes, communication, and governance.

· Supervise audit assignments to achieve audit objectives within allocated time and budget. Ensure audit execution complies with IPPFs and quality standards.

· Communicate with management on audit performance and audit results, implementation of corrective actions.

· Ensure effective follow-up of corrective actions and validate closures of the auditees' action plans.

· Ensure conditions for professional development, including training of auditors and professional certifications of auditors.

· Further development of the team within the CS internal audit division as well as in the context of Erste Group’s internal audit community

· Interact daily with the management and internal auditors of Group Audit on various topics and issues of common interest, mainly group audits, cooperation and coordination of activities.

· Contribute to the development and implementation of audit strategy, identification of weaknesses, threats, strengths, opportunities which need to be addressed in the audit strategy.

· Support and contribute to innovations: data analytics in audits, utilization of artificial intelligence, and other technologies within CS and Erste Group frameworks.

Essential Characteristics:

· Strong understanding of the banking sector at least 7 years of experience.

· Audit experience (internal, external) is big advantage.

· Professional certification (CIA, ACCA) requiered.

· Management experience is advantage.

· Strong commitment to delivering high quality to the bank and to the continuous development of the audit team.

· Innovative approach, flexibility and agile way of working.

· Strong critical thinking, analytical, and problem-solving skills.

· Ability to put things into perspective and differentiate based on importance.

· Strong communication and interpersonal skills.

· Ability to manage and finally also resolve conflicting situations and differences of opinions; resilience in order to follow through with own ideas and opinions.

· Ability to manage multiple projects and meet deadlines.

· High ethical standards and professionalism.

· Very good English verbal/written skills are a must.

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