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UniCredit Bank Austria

Internal Auditor Expert (f/m/d)

UniCredit Bank Austria

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€ 80,000 gross/year

Austria

Finance / Banking / Investment / Accounting

English, German

in-office, flexible

about the company

Die UniCredit Bank Austria ist die führende Bank in Österreich und Teil des UniCredit-Netzwerks. Wir sind eine moderne Universalbank und bieten Leistungen und Produkte für Privatkund:innen, Klein- und Mittelbetriebe, Private-Banking-Kund:innen, Großunternehmen und für die öffentlichen Hand an.

is looking for you!
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diversity statement

"UniCredit ist ein Arbeitgeber, dem Chancengleichheit sehr wichtig ist. Gemeinsam setzen wir uns für einen Arbeitsplatz ein, der vielfältiges Denken und inklusive Verhaltensweisen fördert."

your area of responsibility

  • You will be responsible for compliance with UniCredit Group internal audit regulations and audit requirements.

  • Collaboration on group-wide audit activities by working with international colleagues across the entire UniCredit Group

  • Advising our stakeholders in the area of auditing.

  • Reporting on the results in accordance with the strategic annual plan within the specified time frame.

  • Conducting risk-based analyses of the audited areas using advanced data analytics techniques and tools.

  • Conducting audits in UniCredit Bank Austria, local subsidiaries, and the bank`s internal/external service providers.

your profile

  • Minimum 3-4 years audit experience (internal audit in a bank or other relevant experience).

  • Experience and/or expertise in finance, accounting, ESG, risk management or any other relevant area of governance for a bank.

  • Expertise and experience in Compliance topics such as Anti-Money Laundering, financial sanctions, GDPR or MiFID.

  • Experience in working with data, statistics and using data analytics tools and techniques (e.g. process mining, machine learning, ...).

  • Analytical and critical thinking.

  • Convincing demeanor, ability to work in a team, flexibility, negotiation and problem-solving skills.

  • Very good communication skills in English

  • German language skills (Minimumlevel B2)

  • Relevant certifications and/or willingness to complete an external certification (e.g. Certified Internal Auditor, CAMS etc).

the benefits

  • Great multicultural team

  • Smart working at the Austria Campus

  • Work-life balance: flexible working time models, remote working

  • Exclusive benefits in the largest company canteen in Europe and much more

  • Use of the UniCredit sports and leisure center at Kaiserwasser

  • Attractive career and further training opportunities

  • Accessibility

  • Health Centre at the Austria Campus with various specialists and an extensive range of preventive services

  • Kindergarten at the Austria Campus with reserved space for employees

  • Central location of the Austria Campus with direct connection to the express/regional railway, U1 and U2

  • Offer of discounted or free banking products

  • In line with the market, we offer an annual salary of at least EUR 80.000,- gross depending on specific experience, education and qualifications. We offer significant overpay due to professional experience and track record.


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