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Internal Audit Manager

Finance and Accounting
1803216 Requisition #
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Would you be interested in working for a global fintech company, being in charge of planning, designing and executing Internal Audit activities? Looking to work on a wider scope of audits across several different countries?  


We’re seeking to recruit an Internal Audit Manager to be based in our office in Vienna, Austria. In this position you will be in charge of planning, designing and executing Internal Audit activities based on the fundamental requirements of Internal Auditing (e.g. the regulations and laws of banking industry, capital markets and financial markets and International Audit Standards).


Sound interesting? Here are some specifics:

  • Evaluating the efficiency and effectiveness of the company's internal controls and processes/procedures as well as reporting and presenting audit findings and recommendations
  • Performing, monitoring and reporting status of audits against annual audit plan
  • Full responsibility for leading and/or participating on selected audits mainly most importantly in fields of Market compliance regulations like MiFID but also in fields like Treasury, Corporate Treasury Sales, Liquidity and Risk Management, Payments, Digital Business, Compliance in general and Retail business/operations
  • Facilitating meetings with senior management, including presentation of audit executive summaries
  • Assisting in further development of audit work programs and checklists
  • Contributing to the implementation of department wide strategy, including training and methodology in several fields.
What you will need to succeed:
  • Fluent German and English languages - essential
  • Solid MiFID knowledge
  • Experience in External/Internal Audit in a Financial Services, banking or other financial environment or alternatively, in financial consulting
  • Solid understanding of the banking/financial services environment
  • Excellent communication and presentation skills
  • Ability to work independently and ability to complete audits independently
  • Strong analytical skills and structured thinking.
What will make you stand out:
  • CIA, CPA, CIIA, CAMS or other relevant certification
  • Tact and diplomacy as well as ability to understand foreign cultures.
  • International business exposure and knowledge.
What’s in it for you?
  • Competitive global pay and benefits
  • Unparalleled experience as part of one of the most advanced compliance teams in the world, with opportunities to build valuable skills and grow your career
  • Diverse, global team with colleagues in over 50 countries.
What it’s like here:

Western Union (WU) is a company on the move! We believe that when money moves, better things can happen. From small businesses and global corporations, to families near and far, or NGO’s in the most remote communities on Earth, WU helps people and business move money globally. We have a rich legacy of innovation and are continuing to develop new and more convenient ways for our customers to send and receive money through digital, mobile and retail channels. We have a combined digital and retail network that spans over 200 countries and territories. Some companies specialize in cash-based retail money transfer and others play only in digital. We are leaders in both!   


Being on the Western Union team means being tenacious and goal-oriented. It means taking risks and quickly finding the path to success. It means having integrity and finding ways to make things work. It means thriving as part of a diverse, global team of over 10,000 people who are committed to moving money for better. It means being driven to win, and to do work that makes a difference… on a global stage. Sound like you? Apply now!


Inclusion and diversity are fundamental to our culture and success. Achieving our common vision depends on people with diverse backgrounds working together. Who knows; your unique point of view could be the key to our next ground-breaking idea. We’d love to explore that possibility!


We are committed to equal employment opportunity regardless of race, color, religion, sex (including pregnancy or related medical conditions), national origin, sexual orientation, gender identity, age, disability, marital status or another protected category.


The minimum salary for this position is EUR 58,910 (gross), however overpay is possible and depends on your skills and relevant experience. 


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