Job Overview

Internal Auditor

Department: Internal Audit Department

Position: Internal Auditor

Salary: Minimum yearly gross 35.000 EUR (excluding other benefits) and could be higher depends on experience and qualification of the applicant.

Key responsibilities

  • Assist the Head in drawing up annual audit plan and making risk-based analysis of audit areas.
  • Perform internal audits according to annual audit plan.
  • Assist the Head in preparing audit draft reports.
  • Periodically supervise and monitor the corrective measures taken on internal audit findings, and cooperate with other departments to close findings.
  • Assist the Head to conduct performance assessments of other departments.
  • Cooperate with external auditors to complete annual audit.
  • Cooperate with other departments to complete regulatory inspection.
  • Collect latest Austrian and European regulatory requirements.
  • Assist the Head to complete other related tasks.

Knowledge, Skills , Experience and Qualifications

  • Minimum 3 years experience in commercial banking field and 2 years experience in internal auditing;
  • Familiar with the Austrian and EU regulations and guidelines for commercial banking;
  • Excellent verbal and written communication skills in English. Deutsche or Mandarin would be an advantage;
  • Minimum Bachelor degree in Finance/ Business/ Economics, holder of CIA/ CISA/ FRM/ CFA/ ACCA/ CAMS/ would be an advantage;
  • Strong adaptability and rapid learning skills;
  • Good team spirit and strong inter-cultural communication skills, proactive, self-motivated, well-organized;
  • Advanced knowledge of MS Word, Excel, PPT.

Working Location: Vienna, Austria
Report to: Head of Internal Audit Department

*Please send your English CV directly to

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