Auditor/Senior Auditor (m/f/d)
Audit / Control / Quality Permanent contract Hamburg, Germany Reference 24000PUF Start date Immediately Publication date 2024/10/29
Responsibilities
1. Assessment of the structure and effectiveness of the governance, internal control and risk management system
2. Guide and train the audit team members within the audit assignments
3. Quality review of the work results of the respective audit team members
4. Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies
5. Monitoring the implementation of the audit recommendations
6. Actively contribute to the development of audit methodologies
7. Contribute to continuous monitoring, risk assessment and internal audit initiatives and projects
Profile required
Experience & technical Skills
8. University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
9. Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector
10. Knowledge of relevant legal and regulatory standards in your field of expertise ( KWG, MaRisk, EBA guidelines, etc.)
11. Full proficiency in English (verbal and written) and preferably additionally in German
12. Willingness to travel to a limited extent within Germany and neighbouring EU countries
13. Experience in tool-based data analysis or keen interest to grow in this field ( SAS, R, Python, IDEA)
Personal Abilities
14. Curiosity to grow into new subjects and environments, develop our audit methodologies and to actively contribute to shape our working environment
15. Strong analytical skills, quick grasp and constructive judgement
16. Ability to comprehend and present complex issues to the respective recipients
17. Confident and engaging appearance
18. Flexibility, ability to work in teams and intercultural competence