Found Description
Responsibilities
- Providing independent and objective assurance to senior management and the Head of Group Internal Audit
- Planning and conducting independent and objective internal audits within the Asset & Wealth Management division
- Assessing the design and operational effectiveness of controls, identifying risks and evaluating findings
- Supporting forensic audits to identify potential irregularities, control gaps or compliance risks
- Carrying out quality controls on key operational processes and internal controlsMonitoring the implementation of measures
- Reviewing governance and supervisory structures to ensure compliance with internal standards
- Preparing audit documentation, recording findings and contributing to audit reports and recommendations
- Participating in special investigations and projects
- Acting as a sparring partner for management
Requirements
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