Internal Auditor Expert (f/m/d)

Internal Auditor Expert (f/m/d)

What you can expect from us

* You will be responsible for compliance with UniCredit Group internal audit regulations and audit requirements.
* Collaboration on group-wide audit activities by working with international colleagues across the entire UniCredit Group
* Advising our stakeholders in the area of auditing.
* Reporting on the results in accordance with the strategic annual plan within the specified time frame.
* Conducting risk-based analyses of the audited areas using advanced data analytics techniques and tools.
* Conducting audits in UniCredit Bank Austria, local subsidiaries, and the banks internal/external service providers.

What we expect from you

* Minimum 3-4 years audit experience (internal audit in a bank or other relevant experience).
* Experience and/or expertise in finance, accounting, ESG, risk management or any other relevant area of governance for a bank.
* Expertise and experience in Compliance topics such as Anti-Money Laundering, financial sanctions, GDPR or MiFID.
* Experience in working with data, statistics and using data analytics tools and techniques (e.g. process mining, machine learning, ...).
* Analytical and critical thinking.
* Convincing demeanor, ability to work in a team, flexibility, negotiation and problem-solving skills.
* Very good communication skills in English
* German language skills (Minimumlevel B2)
* Relevant certifications and/or willingness to complete an external certification (e.g. Certified Internal Auditor, CAMS etc).

Our offer to you

* Great multicultural team
* Smart working at the Austria Campus
* Work-life balance: flexible working time models, remote working
* Exclusive benefits in the largest company canteen in Europe and much more
* Use of the UniCredit sports and leisure center at Kaiserwasser
* Attractive career and further training opportunities
* Accessibility
* Health Centre at the Austria Campus with various specialists and an extensive range of preventive services
* Kindergarten at the Austria Campus with reserved space for employees
* Central location of the Austria Campus with direct connection to the express/regional railway, U1 and U2
* Offer of discounted or free banking products
* In line with the market, we offer an annual salary of at least EUR 80.000,- gross depending on specific experience, education and qualifications. We offer significant overpay due to professional experience and track record.

As an employer, we offer equal opportunities. Together, we create a working environment that welcomes diverse thinking and inclusive behavior. By making all voices heard and leveraging "diversity of thought" regardless of gender identity, age, ethnicity, sexual orientation, physical and mental ability or cultural background, we ensure sustainable growth and new business opportunities, a strong drive for innovation and creativity as well as an overall improvement of the working environment with a positive impact on productivity, well-being and engagement of our people.
#Unlockabettertomorrow #WhenYOUbecomeUS

Application details:

* Location: Wien
* Start: 1.1.2025
* Contact: Miroslava BULUBAS MILECOVA (miroslava.bulubas-milecova@unicreditgroup.at)

Apply now

Benefits for our employees

Professional advancement

* Days off for education
You can get up to 5 days off for exams; learning offer, talent & leadership development, professional certifications
* Mentor program
You can enroll in our mentor program and connect with a suitable mentor or mentee locally and globally
* Talent programs
You can participate in various talent programs for different seniority levels locally and globally

Health & Social

* Health care
Bank Austria offers health care and specialized checks and treatments within the offer of a health center at Campus Vienna and health services in all federal states
* Health and welfare fund
Bank Austria provides you with financial support for various health and social benefits, eg. childcare contribution
* Pension fund
Bank Austria is contributing to your VBV pension fund which starts three effective years after the beginning of employment

Work-Life Balance

* Vacation care for children *
Bank Austria organizes holiday camps and workshops for your children at UniCredit Center Kaiserwasser" in Vienna.
* Kindergarden on Campus *
Bank Austria offers a discounted use and guaranteed spot in the Kindergarden on Campus in Vienna for children of employees working there
* Wellness and sports *
You can get discounted wellness and sports offers and participate in sport teams at UniCredit Center Kaiserwasser" in Vienna.
* Flexible Working Hours
Bank Austria offers a flexible working model. This allows you to arrange your time freely and be more flexible
* Hybrid work within Austria
You can get local flexibility through the possibility to work remotely (possibility and extent is organized in the team)

More Benefits

* Meals *
At the Campus Vienna you can enjoy free coffee and use the canteen with reduced prices. Outside the Campus Vienna you will receive meal vouchers.
* Bank Products and Advisory
You get employee discounts on banking products and services, eg. free bank account
* Referral Program
Bank Austria offers a monetary reward for referring a new employee

Diversity, Equity & Inclusion (DE&I)

* Gender parity, equal opportunities, and fair pay
Boost gender-balanced representation at all levels, with a focus on increasing the number of women in management positions, and ensure fair pay
* Accessibility
Increase digital and physical accessibility for all our employees and customers
* Employee Resource Groups
Promote creation and development of ERGs (Employee Resource Groups), amplifying employee voices about the needs of their communities and concretely addressing critical issues through an open dialogue
* depending on location (Vienna / federal states)