Internal Auditor- Treasury & Liquidity

Responsibilities

• Participate in all phases of the audit lifecycle, including planning, fieldwork, reporting, and follow-up activities.
• Document process walkthroughs, flowcharts, and key control frameworks.
• Execute testing of key controls and identify control gaps, weaknesses, and improvement opportunities.
• Lead audit execution activities and facilitate stakeholder walkthroughs and discussions.
• Communicate audit observations, findings, and risks clearly and effectively to internal and external stakeholders.
• Coordinate with audit teams across multiple regions to ensure timely and effective completion of global audit engagements.
• Assist in discussing, validating, and finalizing audit findings with auditees.
• Ensure adherence to Internal Audit methodologies, standards, and quality assurance requirements.
• Independently assess risks related to Treasury, Liquidity, Funding, and Capital Markets activities.
• Continuously develop knowledge of new financial products, regulations, and industry practices.

Requirements

• Minimum 5 years of post-qualification experience within Financial Services, Investment Banking, and/or Capital Markets environments.
• Solid understanding of Internal Audit methodologies and risk-based auditing.
• Experience conducting process walkthroughs, controls testing, and substantive testing in line with internal quality standards.
• Strong analytical and problem-solving skills with the ability to process complex information accurately and efficiently.
• Ability to work independently while also contributing effectively within a team environment.
• Excellent documentation, report writing, and attention-to-detail skills.
• Strong verbal and written communication skills in English.

Why we think you will love working here:

With us you count as a person, our doors are always open.

We live the Qualysoft Team Spirit and stand for transparency!

Fresh wind and new ideas are welcome, because standstill is a foreign word at Qualysoft.

Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions.

Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 400 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients.

We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!

We are looking for an experienced Senior Internal Auditor to join the Finance Treasury & Liquidity Audit Team within the Internal Audit function. The successful candidate will support the planning, execution, and reporting of audits covering Treasury, Liquidity, Funding, and Capital Markets activities. This role requires strong analytical skills, audit expertise, and the ability to work with stakeholders across multiple regions in a fast-paced financial services environment.