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- Aufgaben: Join us as an ICS Officer to enhance our internal controls and manage operational risks.
- Arbeitgeber: Raiffeisen Bank International serves over 17 million customers across Austria and CEE countries.
- Mitarbeitervorteile: Enjoy flexible hours, hybrid work options, and a range of perks like subsidized meals and gym memberships.
- Warum dieser Job: Be part of a diverse team focused on innovation and professional growth in a dynamic banking environment.
- Gewünschte Qualifikationen: A degree in Business Administration or similar, with experience in internal controls or auditing preferred.
- Andere Informationen: Salary starts at €50,800 annually, with additional benefits like a public transport pass and parental leave.
Das voraussichtliche Gehalt liegt zwischen 50800 - 63360 € pro Jahr.
Audit / Internal Controls Professional (f/m/x)
Have you been working as an Internal Auditor within a Bank, or an External Auditor focusing on the banking sector and banking clients?
We are currently seeking a skilled ICS Officer with expertise in lending operations and cards processes and payments to join our dynamic team.
Your mission at RBI:
- Facilitate implementation of RBI Group’s ICS framework, specifically supporting business units to manage and mitigate their operational risks, define leading practice controls & automating manual controls.
- Assess effectiveness of controls by facilitating walkthroughs with control owners, conducting document reviews & executing sample testing.
- Conduct risk assessments and identify potential areas of vulnerability with focus on lending and cards operations.
- Prepare and present reports to senior management, Risk Management/ Board of Management & Supervisory Board Committees.
- Lead ad hoc projects on requests from regulators (e.g. SREP, ECB deep dives).
- Lead ad hoc projects within Compliance Division and Non-Financial-Risk Tribe (e.g. holistic reporting, Governance/Risk/Compliance methodology alignment).
- Steer ~ 5 RBI network banks in CEE and SEE regarding the ICS Framework.
- Conduct periodic on-site visits to subsidiaries across Austria, Central & Eastern Europe, deliver training to support implementation.
- Support the continuous development of ICS methodology according to evolving market standards and leading practices.
Your core competencies:
- University degree in Business Administration or similar, Financial Accounting and Finance, ACCA /CIA.
- Knowledge of payment practices and regulations, credit and markets operations and primary banking processes & products is an advantage.
- Experience in Internal Control System topics, internal or external (financial) audit of financial institutions or similar with deep experience in various credit product areas (e.g., retail, trade finance, guarantees, real estate finance, etc.), payments, operations and credit risk management areas is an advantage.
- Analytical skills including expertise in PowerBI and managing large datasets.
- Proficient in delivering professional presentations in English to senior management; German skills are a plus.
What\’s in it for you:
- Work Life Balance: flexible working hours (no core time), extensive hybrid working options / work from home, 30 days / year remote work from any EU-country outside Austria.
- Easy Moving: work permit support.
- Top-notch Equipment: modern tools & technologies.
- International Spirit: multi-cultural teams, English as company language, team building events.
- Learning & Agile Working: as part of our DNA & culture.
- Canteen: healthy, tasty, and heavily subsidized.
- Saving: with vouchers / discounts from our staffs\‘ council (e.g. supermarket).
- Further Goodies: free public transport pass, salary account & credit card (optional), reduced gym membership, gender-neutral parental leave, bilingual company kindergarten, child care during holidays etc.
- Salary: the offered gross yearly salary ranges starts at 50.800 Euro (basis full-time) excluding overtime, depending on qualification and experience.
For questions regarding our application process, please feel free to take a look on our website or check out our FAQ .
Your contact:
At Raiffeisen Bank International , we are pleased to have more than 17 million customers in Austria and 12 other CEE countries – what got us here, are our talented people. From the moment you join RBI, you will notice our commitment to creating a working environment where everyone can thrive. We are proud to offer everyone equal chances, irrespective of age, skin color, religious belief, gender, sexual orientation, or origin. Diversity and inclusion are essential components of our vision and mission and are reflected in our values: collaboration, proactivity, learning and responsibility. Our shared mission is to provide a superior customer experience by tackling new issues such as digitalization and changing needs.
Your benefits at one sight:
Join a team that values your well-being and professional development, offering a variety of benefits to support your success.
To learn more about the benefits, hover over the icon.
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Audit / Internal Controls Professional (f/m/x) Arbeitgeber: Raiffeisen Bank International AG
Kontaktperson:
Raiffeisen Bank International AG HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Audit / Internal Controls Professional (f/m/x)
✨Tip Number 1
Make sure to highlight your experience in internal and external auditing, especially within the banking sector. This will show that you understand the specific challenges and regulations that come with the role.
✨Tip Number 2
Familiarize yourself with RBI's ICS framework and be prepared to discuss how you can contribute to its implementation. Showing that you have done your homework will impress the hiring team.
✨Tip Number 3
Demonstrate your analytical skills by discussing any relevant experience you have with tools like PowerBI. Being able to manage large datasets is crucial for this position.
✨Tip Number 4
Prepare to present your ideas clearly and confidently, as you'll need to deliver professional presentations to senior management. Practice your communication skills to ensure you can convey complex information effectively.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Audit / Internal Controls Professional (f/m/x)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure to thoroughly read the job description and understand the key responsibilities and required competencies. Tailor your application to highlight your relevant experience in internal auditing, risk management, and banking operations.
Highlight Relevant Experience: In your CV and cover letter, emphasize your previous roles as an Internal Auditor or External Auditor within the banking sector. Provide specific examples of how you have facilitated the implementation of internal control systems and managed operational risks.
Showcase Analytical Skills: Since analytical skills are crucial for this position, mention any experience you have with data analysis tools like PowerBI. Include examples of how you've managed large datasets and conducted risk assessments in your previous roles.
Professional Presentation Skills: Demonstrate your ability to deliver professional presentations by including instances where you presented reports to senior management or stakeholders. If you have experience presenting in both English and German, be sure to mention that as well.
Wie du dich auf ein Vorstellungsgespräch bei Raiffeisen Bank International AG vorbereitest
✨Understand the ICS Framework
Make sure you have a solid grasp of the Internal Control System (ICS) framework that RBI uses. Be prepared to discuss how you can facilitate its implementation and support business units in managing operational risks.
✨Showcase Your Analytical Skills
Highlight your analytical skills, especially your experience with PowerBI and managing large datasets. Prepare examples of how you've used these skills in previous roles to assess control effectiveness or conduct risk assessments.
✨Prepare for Senior Management Presentations
Since you'll be presenting reports to senior management, practice delivering professional presentations in English. If you have German language skills, mention them as they could be a plus.
✨Demonstrate Knowledge of Banking Operations
Be ready to discuss your knowledge of payment practices, credit operations, and banking products. Share specific experiences related to lending and cards operations to show your expertise in these areas.
