Sparkasse Oberhessen | Germany | Friedberg bei Frankfurt/Main | Permanent position | Part time - flexible / Full time / Home office | Published since: 20.02.2025 on stepstone.de
Auditor (m/w/d) General Auditing
Your exams are the key to a secure and efficient savings bank. With your attention to detail, you analyze our business incidents and processes and make a valuable contribution to the further development of our bank. A large team of experienced specialists awaits you, with whom you work closely. Our corporate culture is characterized by appreciation, self-responsibility and communication at eye level. These values live...
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Your exams are the key to a secure and efficient savings bank. With your attention to detail, you analyze our business incidents and processes and make a valuable contribution to the further development of our bank. A large team of experienced specialists awaits you, with whom you work closely. Our corporate culture is characterized by appreciation, self-responsibility and communication at eye level. We live these values every day. If you are looking for a job that combines expertise with design playroom, we look forward to meeting you!
Your tasks As part of qualified audits, you independently assess the effectiveness and adequacy of the business processes in general and the internal control system in particular Conducting the audits – from fine planning to communicating your audit results – is your responsibility as well as regular participation in risk-oriented audit planning You independently evaluate whether the activities and processes in the audit areas assigned to you are handled in accordance with internal and external requirements and regulations The final implementation of the optimization potentials you recognize will be maintained by you as part of the control of measures. In addition, you are contact person (m/w/d) for other areas in revision-relevant questions and accompany independent essential projects of our savings bank Your tasks are rounded off by the provision of consulting services for the Executive Board as well as other organizational units and the supervision of external audits
Your profile Your Business Administration (m/w/d) or Sparkassenkaufmann (m/w/d) ideally complements an Business Studies (e.g. Bank/Sparkassenbetriebswirt/in, Bachelor of Arts or Similar) You have at least. 2 years of professional experience in auditing within the financial services industry The legal and supervisory framework for the revision and the Sparkasse (e.g. MaRisk, KWG, GWG, etc.) are fundamentally known to you. A structured approach to solving complex tasks as well as the application of testing and consulting techniques, taking into account relevant audit standards, will determine your working day You can analyze complex issues and discuss your results convincingly and fix them in writing In addition, you have the willingness to work into new exam areas and face future technical, organizational and legal changes
What we offer you: Attractive compensation package (TVöD-S) and attractive benefits Occupational pension Flexible working hours in full and parttime Job-Rad offer Versatile training offers 32+ days off, on 24.& 31.12 free Possibility of mobile work Employee bank (special conditions) Employee discount (Corporate Benefits) Operational health management Open and team-oriented corporate culture Additional insurance
Disabled persons are preferentially hired under the applicable statutory provisions for the same suitability and qualification. In all areas where women are underrepresented, Sparkasse Oberhessen seeks to increase the proportion of women in accordance with the Hessian Equality Act (HGIG). Therefore, women's applications are particularly welcome. Please send us applications exclusively online via our application form. Thank you. .
Company location
Location
![]() | Sparkasse Oberhessen | |
Friedberg bei Frankfurt/Main | ||
Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
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