Audit and Compliance Specialist
hace 6 días
About the Role
We are seeking a highly skilled Audit and Risk Specialist to support our Business Unit in various aspects of audit and risk management.
Key Responsibilities
- Coordinate and timely report on audit items to ensure compliance with regulatory requirements.
- Maintain activities in the company's audit tool, including coordination and follow-up with stakeholders.
- Provide status reports on a monthly and yearly basis to the business unit and senior management.
- Coordinate and liaise with the internal team and support for audited SIX entities for external audit activities.
- Support in coordination of data collections and updates from the business unit for yearly reports for regulatory topics.
Requirements
- Proven expertise in an audit and risk environment.
- Responsible and communicative personality with a precise way of working and the willingness to learn new things and develop constantly.
- Ability to identify problems and to solve them systematically with a keen attention to detail.
- Technical flair and very good Excel and MS Word skills.
- Very good written and spoken English and Spanish.
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