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Senior Business Auditor (m/f/d)

VTB Bank (Europe) SE is a European bank with an international customer focus and is headquartered in Frank-furt. The bank was established in 2017 following the merger of VTB Bank (Austria) AG, VTB Bank (Deutschland) AG and VTB Bank (France) SA – combining 45 years of European-Russian specialist banking experience. We now consider ourselves to be the leading European bank in this segment. VTB Bank (Europe) SE offers a wide range of products that support our clients’ day-to-day activities and business needs. These include a full range of commercial banking and investment banking products
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Your Responsibilities

  • To participate in and execute ongoing risk assessment and business monitoring activities as required
  • To deliver business audits of strategic impact from planning through execution to reporting
  • To conduct tracking and associated evidencing of issues raised to ensure implementation of recommendations has a real and positive impact on the control environment
  • To conduct special investigative work as necessary where mandated by Executive Management or external stakeholders under the direction of the Chief Auditor
  • To assist the Chief Auditor in maintaining the function's risk and control themes register and managing the overall internal audit planning and audit resource allocation process
  • To assist with the maintenance of the audit action plan tracking database and coordinate the monthly audit action plan updates with auditors and produce the relevant reporting required by various governance forums and control functions


  • Wide experience of risk assessment and audit best practice who has sound product knowledge and preferably has operated within a complex financial institution such as an investment bank
  • An individual who thrives on having strategic control impact at a business level and while independent works in partnership with business line management
  • Good working knowledge of and exposure to CIB products (incl. Global Markets Sales and Trading, Lending, Global Banking ECM, DCM and M&A Advisory, Trade Finance and Retail Deposits), internal control / governance / risk management processes
  • Excellent stakeholder management skills
  • Good understanding of the German financial regulations including MaRisk, German Banking Act and Securities Trading Act
  • Fluent in German and English. Russian language skills desirable
  • Risk focused, capable of using data analytics to gain insights into transactions, clients, and investment products

We Offer

You can expect an exciting and responsible task with a high level of independence in a collegial environment with a very good working atmosphere. Your area of responsibility is varied, so that you can develop your know-how and continuously advance it. In addition to an attractive salary, further development is also available and highly appreciated.

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We look forward to receive your complete application documents stating your salary expectations and your possible starting date by e-mail at

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