Auditor (m/w/d) with a focus on risk management, overall bank management and credit

We are Germany's green bank. Located in the heart of Nuremberg and more than 350 employees, the UmweltBank is responsible for around 149.000 private and commercial customers throughout Germany. Whether wood house, student residence or solar park – the green bank has supported over 25,000 future projects over the past 25 years. Environmental protection is firmly anchored in our statutes and we also live our ecological and social responsibility away from the core business.

As an expert (m/w/d) for the audit, you plan, tax and conduct our audits on risk management, overall bank management and credit business together with one employee. You ensure independent monitoring of the corresponding business processes in our organization, risk management and the implementation and testing of the internal control system You are self-accompanied by projects and carry out project audits, and you are visiting the IKS to ensure the implementation of supervisory requirements in the above test fields You take the follow-up of open actions resulting from the audits you carry out As a communications expert, you will be in regular exchange with the audited departments and their management and take over the review results report Within the Internal Audit, you will support your Head of Division in the strategic audit planning and the timely implementation of the annual audit programme in your area of responsibility You share your knowledge with Fachkolleg:inside and take over the main responsibility for some topics

Experience gained in the audit of banking and risk management, ideally in the internal audit of credit institutions or audit firms A university degree (Diplom or Master), ideally in the field of economics with a focus on exams In-depth knowledge of MaRisk, as well as in the RTF Guide Extensive knowledge of legal and supervisory frameworks for the revision and examination area (including MaRisk, KWG, relevant EU law) The ability to prepare complex information for addressing A precise and conscientious way of working, pronounced understanding of numbers and reliability

Flexible working time models Balanced work-life balance Compatibility of family and career Mobile work Du culture Transparent compensation system Various training measures 100% free Germany ticket Food vouchers for lunch break Grant of childcare High subsidy for occupational pensions Health programme Workplace ergonomics JOBV1_EN