Senior Auditor Position
Are you looking for a new challenge? Do you want to work in an environment where you will be challenged and supported? And are you looking for a role with a deeper sense of community purpose? Then let's start your next career step together at our organization.
Join us as a Senior Auditor (m/w/d) in our external audit department in southern Germany, primarily working in Hesse, Rhineland-Palatinate, and Saarland. In this role, you will conduct and supervise audits of major banks in your regional area of responsibility. Your tasks will take place in the premises of our clients or remotely as part of mobile working, regardless of our locations. Your place of residence determines your primary area of activity.
Key Responsibilities:
1. Contribution to:
* Examination pursuant to § 53 GenG in conjunction with the final examination in accordance with § 340k HGB and the examinations required by § 29 KWG primarily for our large member institutes
* Final examination at credit and financial services institutions in accordance with HGB and KWG
* Examination of securities business and securities custody activities in accordance with § 89 WpHG
2. Creation of examination planning/strategy, reporting, and documentation in accordance with professional standards
3. Central point of contact on site for our association members
4. Professional supervision of staff members involved in audits
* Practical experience as an audit manager
* Excellent knowledge of commercial, tax, and company law
* Very good knowledge of examination procedures and proximity-based consulting
* Professional and practical examination knowledge in the field of banking/financial service providers
* Self-motivation, performance willingness, and a goal- and solution-oriented way of working
Flexibility
Flexible distribution of weekly working hours of 38.5 hours possible individually between 6 and 22 o'clock.
Leisure
We offer 30 days of vacation, plus one health/break day. Heiligabend and Silvester are also free days.
Health
We provide a discounted Hansefit membership and care for the well-being of our employees with consultation services around health.
Benefits
All employees can benefit from advantageous employee conditions and discounts via our corporate benefit platform.
Fairness
Lebensarbeitszeitkonto: Overwork does not lapse here, it is saved, balanced or paid out.
Mobility
We offer bike leasing and first-class train travel.