Senior Internal Business Auditor (m/f/d)

You plan group-wide, risk-oriented audits as a revisor with a focus on credit business in Germany and abroad and conduct them. You are also responsible for carrying out project-accompanying examinations and special examinations. You check process documentation, risk management and internal control systems. Revision Reports and recommendations participate in opening and final meetings. You monitor the decisions relating to findings and recommendations (follow up) and carry out follow-ups. You advise the respective business units and support the continuous development of the internal audit department towards a modern revision.

Graduate degree in economics, preferably with specialization in banking or revision Audit experience in the area of banks, MaRisk, CRR, KWG with focus Loan business and/or multiannual experience in (international) credit business Experience in a management consultancy or audit firm desirable Further professional qualifications, e.g. CIA, desirable Knowledge of modern revision techniques (test processes and methods) Comprehensive expertise in banking (credit business), MaRisk, KWG and other relevant legal and regulatory requirements Good knowledge of the main risks and controls of a bank Very good knowledge of German and English in word and writing

We live our values and wish this attitude also to our employees. Together we are forward-looking, reliable and partnership-oriented. This is expected With us you will meet a sustainable corporate culture, diverse and challenging projects as well as a lot of design and flexibility. And what else do we offer? Attractive salary & strong benefits Bike Leasing & „Wellpass“ ‘guudcard’ Reference card Kita and food grant Occupational pension ... and much more Work-life balance Flexible working hours and at least two days Homeoffice 30 days holiday + 5 days Family service for personal support Top-Location in Garching bei München Metro connection and motorway proximity Kantine & Barista Bar Sounds exciting? Then let us jointly shape the future of the property. Apply now with just a few clicks at the #teampbb! !