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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