Control Audit Consultant (m/f)

We are looking for a Control Audit Consultant to join a finance team responsible for monitoring Data Analytics and Thematic Controls, with a strong focus on the analysis, control, and integrity of accounting data within investment banking activities.

Key Responsibilities

Control & Analysis (LoD 1.2):

Accounting reconciliation of on- and off-balance sheet positions

Justification of discrepancies between IFRS results and local accounting standards

Control of valuation of unrealized gains and losses

Development and strengthening of second-line controls

Data Analytics & Reporting:

Detailed data analysis (drill-down and data classification)

Production of audit trails for reporting purposes

Contribution to thematic control initiatives and risk frameworks

Specific Projects:

Creation of new controls over strategic financial processes

Expansion and enhancement of existing controls ...