Senior auditor full-time or part-time (m/f/d)

Founded in 1774, the Prince Castell'sche Bank is an independent private bank owned by the family. Thanks to consistent customer orientation, a value-based attitude and short decision-making, it creates values for its customers – honest, respectful and forward-looking.

In addition to the private banking and corporate customer business, the Fürstlich Castell'sche Bank is the first “NeoPrivatbank” to offer digital financial services for all asset classes.

This unique combination makes us special – and right here you come into play. In order to support and extend our revision department, we are looking for a securities, credit, total bank or general revision at the next possible time Senior Revisor/-in (m/w/d).

You carry out risk- and process-oriented tests according to the audit plan and always take into account legal, supervisory and internal requirements. You acquire and analyze relevant information within the scope of the tests and work closely with the departments to resolve identified vulnerabilities. You evaluate the implementation of measures from audits and submit proposals to increase the efficiency and safety of business processes. Examination findings communicate clearly and purposefully and follow measures to resolve identified weaknesses independently. You carry out special audits and audit decisions on their own responsibility. In addition, you support strategic, supervisory or process projects and work together with the departments to implement sustainable improvements.

You have successfully completed your bank training or an economics degree course or have a comparable qualification paired with well-founded know-how in banking, for example in the fields of securities, credit or general banking control. At least 10 years of professional experience in auditing, auditing or a comparable function is required. Ideally, you have knowledge of the application of revision tools such as ibo QS and ibo Audit Follow-up as well as in handling the Atruvia core banking system. You have the ability to analyse complex facts and communicate them precisely as well as purposefully. Strategic thinking, networked action, and a structured way of working are what you distinguish. You are able to communicate clearly and constructively across hierarchical levels. Self-motivation, an independent way of working as well as team skills and the willingness to continue development, for example by completing the certified Internal Revisor, complete your profile.

Design space and self-responsibility: Take responsibility, redesign banking and work in an innovative environment that promotes your ideas and enables you to have a self-sufficiency. Attractive remuneration and benefits: Enjoy a performance-oriented salary and benefit from a company pension, exclusive employee rebates and other attractive benefits. Work-life balance and flexibility: Enjoy 30 days of vacation, dynamic working hours and the ability to work on the mobile – for a healthy reconciliation of leisure and work. Individual training: Use diverse possibilities for personal and professional development. Personal environment: She expects a house with around 210 employees in which you are more than one number. From day one, you are welcome, needed and welcome. We live a culture in which cooperation counts – here you know the person behind the name on the screen. .