20 beste Stellen als internal control in wien, w – aktuell auf Personalsuche

Credit Risk Auditor (f/m/d)
UniCredit Bank Austria AG —Wien, W
- Vollzeit
Multilingual Output Production Assistant (Spanish)(G5)
International Atomic Energy Agency —Wien, W
New Logo Account Executive - Greek speaking
ServiceNow —Wien, W
- Vollzeit
Direkt bewerben
Quality Manager (f/m/d) specializing in complaint management
Knorr-Bremse —Mödling, NÖ
Senior Project Manager (m/f/d)
RetInSight GmbH —Wien, W
- Vollzeit
9 Tage
Logistics Manager
Mercury Engineering —Wien, W
- Bachelor
Mitarbeiter:in in der internen Buchhaltung (w/m/d)
PwC —Wien, W
- Vollzeit
Senior Solution Sales Executive (Risk/Security)
ServiceNow —Wien, W
- Vollzeit
Direkt bewerben
Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net
Eaton —Wien, W
- Bachelor
5 Tage
Head, Conference and Language Services
OSCE —Wien, W
- Vollzeit
- Master
- Bachelor
2 Tage
Internal Control Expert / IKS Specialist
Daikin Europe N.V. —Wien, W
- Vollzeit
Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)
Raiffeisen Bank International —Wien, W
- Teilzeit
Critical Environment Technician
Microsoft —Wien, W
- Wochenendarbeit möglich
- Hochschulreife
Head, External Co-operation
OSCE —Wien, W
- Vollzeit
- Master
- Bachelor
9 Tage
IT Governance & Controls Expert - AD Building Society Savings & Loans (f/m/x)
Raiffeisen Bank International AG —Wien, W
Payroll Assistant
OSCE —Wien, W
- Vollzeit
- Hochschulreife
- Bachelor
1 Tag
Group Audit Specialist (all genders) Payments & AML
Erste Group Bank AG —Wien, W
- Vollzeit
- Homeoffice
- Bachelor
11 Tage
Finance Project Manager (New Ship)
Greenpeace International —Wien, W
- Vollzeit
- Bachelor
9 Tage
Senior Data & Analytics Engineer (Europe, 100% remote)
LimeFlight —Wien, W
- Vollzeit
- Homeoffice
- Bachelor
Direkt bewerben
Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)
Raiffeisen Bank International AG —Wien, W
- Teilzeit

Ich möchte aktuelle Job-E-Mails für Stellen als internal control in wien, w erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal control jobs near wien, w

Credit Risk Auditor (f/m/d)

UniCredit Bank Austria AG -
Wien, W

Jetzt bewerben

Details zur Stelle

Festanstellung | Vollzeit

Vollständige Stellenbeschreibung

Allgemeine Informationen

Job Id

101027

Unternehmen

UniCredit Bank Austria AG

Competence Line

Internal Audit

Funktionsbereich

Audit (Revision)

Standort

Wien

Land

Österreich

Kontakt

People & Culture ([email protected])

Besetzungsdatum

01.10.2026

Jobniveau

Professionals

Vertragsart

Unbefristet

Arbeitszeitmodell

Vollzeit

Internal Audit is an independent function established by the Management Board to support the Bank in achieving its strategic objectives. As part of this mission, we ensure transparency, integrity, and effective risk management across all business processes and IT landscapes.

The Unit Credit, Operational and Governance Risks Audit (8775) is part of the Internal Audit Department.

The unit performs audit engagements with regards to Credit, Operational and Governance Risks in the Bank and its subsidiaries.

What you'll be doing

You will perform Audit engagements in UCBA Group by auditing processes, methods and the Internal Control System (ICS) with focus on Credit Risk
You will evaluate risks arising from control deficiencies, irregularities or non-compliance with external and internal control framework
You will prepare and align Internal Audit reports including recommendations and corrective measures
You will be a contact point for the close cooperation with our Holding company peers
You will use Data Analytics techniques and support our ongoing digitalization and simplification activities
You will support communication to regulators with respect to inspections and the related regulatory findings.

What you'll need to succeed

We are looking for a professional who wants to perform interesting and challenging audit engagements on Credit Risk. Together with you, we want to further strengthen and digitalize our audit approach.

You have a sound knowledge of Credit Risk management within the banking sector. The role requires in-depth knowledge of the full credit lifecycle, including origination, underwriting, monitoring, and portfolio management, combined with a solid understanding of regulatory expectations and internal control frameworks
You are familiar with European Banking Authority (EBA) and CRR Guidelines
You are skilled in R, SQL, Python or another programming language
You have experience in data analytics techniques (e.g. process mining, machine learning, text analytics)
You have finalized studies in Mathematics, Economics or Business OR you have relevant prior working experience
You are interested to learn about root causes and to follow the rapidly changing regulatory environment
You want to grow fast and take on responsibility (e.g. lead audit teams, participation in projects)
You are a good communicator and fluent in English (incl. writing). German would be appreciated.

What you'll get in return

To make you feel comfortable with us, we offer you a range of benefits:

Company laptop and company mobile phone
Flexibility in terms of time
Restaurant or food voucher card
Social allowances
Public transport ticket
Job bike
Kindergarten Sonneninsel at the Austria Campus
Sports, wellness and leisure activities at the UniCredit Center (Am Kaiserwasser)
Holistic health management
Social fund for particularly challenging life situations
Employee discounts
Group supplementary insurance

We will agree on what you can actually earn with us in the interview! At least EUR 68.700,- gross according to the collective agreement for 38.5 hours per week.

As an employer, we offer equal opportunities. Together, we create a work environment that embraces diverse thinking and inclusive action. By making all voices heard and embracing "diversity of thought" regardless of gender, 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, and an overall improvement in the working environment with a positive impact on the productivity, well-being and engagement of our employees.

#WhenYOUbecomeUS

About UniCredit Group

Die UniCredit ist eine führende, paneuropäische Geschäftsbank, die erstklassige Lösungen und Services in Italien, Deutschland, Österreich, Zentral- und Osteuropa bietet. Unsere Vision ist es, die Bank für Europas Zukunft zu sein. Unser Anspruch lautet: Empower Communities to Progress. Er beinhaltet, allen Stakeholdern erstklassige Produkte und Services zu bieten und dadurch das Potenzial unserer Kund:innen und Mitarbeitenden in ganz Europa zur Entfaltung zu bringen. Wir betreuen mehr als 20 Millionen Kund:innen, unterstützt von drei gruppenweiten Produktbereichen - Corporate, Individual und Payment Solutions -, mit denen wir in all unsere Märkten eine erstklassige Expertise und skalierbare Lösungen bereitstellen können. Unser integriertes Geschäftsmodell verbindet lokale Nähe und ein tiefes Verständnis für unsere Kund:innen mit den Stärken einer internationalen Gruppe und schafft dadurch nahtlos ineinandergreifende Services und ein exzellentes Kundenerlebnis. Digitalisierung, operative Exzellenz und ein starkes Bekenntnis zu den ESG-Grundsätzen bilden das Fundament unseres Handelns und ermöglichen es uns, nachhaltig Mehrwert für Kund:innen, Gemeinschaften, Mitarbeitende und Aktionär:innen zu schaffen. Unsere gemeinsame Kultur verbindet unsere Mitarbeitenden über alle Länder hinweg und stärkt Zusammenarbeit, konsequente Umsetzung und Ambition - getragen von unseren Werten Integrity, Ownership und Caring.

Jetzt bewerben

Erweiterte Suche

internal control Jobs in wien, w

Credit Risk Auditor (f/m/d)

Multilingual Output Production Assistant (Spanish)(G5)

New Logo Account Executive - Greek speaking

Quality Manager (f/m/d) specializing in complaint management

Senior Project Manager (m/f/d)

Logistics Manager

Mitarbeiter:in in der internen Buchhaltung (w/m/d)

Senior Solution Sales Executive (Risk/Security)

Commercial Finance Team Leader (m/f/d)- Sales Incentives & Gross-to-Net

Head, Conference and Language Services

Internal Control Expert / IKS Specialist

Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)

Critical Environment Technician

Head, External Co-operation

IT Governance & Controls Expert - AD Building Society Savings & Loans (f/m/x)

Payroll Assistant

Group Audit Specialist (all genders) Payments & AML

Finance Project Manager (New Ship)

Senior Data & Analytics Engineer (Europe, 100% remote)

Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)

Ich möchte aktuelle Job-E-Mails für Stellen als internal control in wien, w erhalten

Related Searches

Weitere Job-Standorte erkunden

Allgemeine Informationen

What you'll be doing

What you'll need to succeed

What you'll get in return

About UniCredit Group

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt