YOUR TASKS
1. Participation in the planning, execution, coordination, and reporting of all tasks related to Internal Audit and Group Audit
2. Independent analysis of business processes and control systems
3. Preparation of informative audit reports, including clear recommendations for action
4. Follow-up on corrective actions and ensuring their timely implementation
5. Participation in cross-functional projects and ad hoc audits
6. Regular internal reporting to the Head of Group Audit, as well as participation in coordination and reporting at the management level
7. Contribution to the further development of methods, software tools, standards, and process automation/AI within the audit function
YOUR PROFILE
8. A successfully completed degree in economics, finance, auditing, or a comparable field
9. Professional certification such as CIA or equivalent (required)
10. Several years of professional experience in internal audit, preferably in the financial services sector or at an auditing firm
11. In-depth understanding of regulatory requirements (e.g., MaRisk, BAIT, EBA Guidelines)
12. Strong analytical skills, a structured approach to work, and sound judgment
13. Confident demeanor and strong communication skills at all organizational levels
14. Excellent written and spoken German and English
OUR OFFER
15. Corporate Stability and Reputation: Become part of a respected and financially stable company. Our long-standing presence and respected position in the financial sector ensure a secure, stable, and growth-oriented work environment.
16. International Reach: A global network through our affiliation with the Chartered Group, which operates in Germany, Luxembourg, Switzerland, and Singapore.
17. Work model: Opportunities for remote work.
18. Social & Health: A variety of health benefits, company parties, and global events.
19. Benefits: Attractive compensation package, including capital-forming benefits and restaurant vouchers.