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- Aufgaben: Join our team to enhance internal controls and manage operational risks in banking.
- Arbeitgeber: RBI is a leading bank with a dynamic, multicultural environment.
- Mitarbeitervorteile: Enjoy flexible hours, hybrid work options, and 30 days remote work per year.
- Warum dieser Job: Make an impact by improving banking processes while developing your skills in a supportive culture.
- Gewünschte Qualifikationen: University degree in Business Administration or similar; experience in auditing and internal controls preferred.
- Andere Informationen: Salary starts at €50,800, with additional perks like free public transport and subsidized gym memberships.
Das voraussichtliche Gehalt liegt zwischen 50800 - 63360 € pro Jahr.
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:
Alice Sulzer
Talent Acquisition Team#J-18808-Ljbffr
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 us that you have the relevant background we are looking for.
✨Tip Number 2
Familiarize yourself with RBI Group’s ICS framework and be prepared to discuss how you can contribute to its implementation. Showing initiative and knowledge about our processes will set you apart.
✨Tip Number 3
Demonstrate your analytical skills by discussing any experience you have with PowerBI or managing large datasets. We value candidates who can leverage data effectively in their roles.
✨Tip Number 4
Prepare to present your ideas clearly and confidently in English, as this is crucial for communicating with senior management. If you have German skills, mention them as they are a plus!
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 you fully understand the responsibilities and requirements of the Audit / Internal Controls Professional position. Tailor your application to highlight your relevant experience in internal or external auditing, especially within the banking sector.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with internal control systems, risk assessments, and any specific projects you've led that align with the job description. Mention your familiarity with lending operations and cards processes.
Showcase Analytical Skills: Since analytical skills are crucial for this role, provide examples of how you've used tools like PowerBI to manage large datasets or conduct analyses. This will demonstrate your capability to handle the technical aspects of the job.
Prepare for Presentations: Given the need to present reports to senior management, include examples of your presentation skills in your application. If you have experience delivering professional presentations in English or German, make sure to mention it.
Wie du dich auf ein Vorstellungsgespräch bei Raiffeisen Bank International AG vorbereitest
✨Showcase Your Audit Experience
Be prepared to discuss your previous roles as an Internal or External Auditor, especially in the banking sector. Highlight specific projects where you implemented internal controls or conducted risk assessments, as this will demonstrate your relevant expertise.
✨Demonstrate Analytical Skills
Since analytical skills are crucial for this role, be ready to provide examples of how you've used tools like PowerBI to manage large datasets. Discuss any specific analyses you've conducted that led to improved operational risk management.
✨Prepare for Technical Questions
Expect questions related to payment practices, credit operations, and internal control systems. Brush up on your knowledge of these areas and be ready to explain how they relate to the role you're applying for.
✨Practice Your Presentation Skills
As you'll need to present reports to senior management, practice delivering concise and professional presentations. Consider preparing a mock presentation on a relevant topic to showcase your communication skills during the interview.
