auditor (m/f/d)

abcfinance - the financial service provider for the middle class.

For over 45 years, the abcfinance Group has been partnering with the German middle class with innovative financing solutions that ensure sustainable growth and reliable stability. Part of this group is the abcbank, which specialises in leasing and factoring business as refinancers. In order to provide our customers with the best service, we rely on a team of over 730 employees at 14 locations across Germany, who use their competencies for companies from various industries.

Conduct independent risk-oriented audits according to audit plan and evaluate processes, systems and internal controls. Create concise audit reports and prepare complex results for addressing. Identify risks and vulnerabilities, conduct well-founded measures and accompany their implementation in the specialist areas. Vote test results sovereignly with disciplines and sustainably follow actions in the context of follow-ups. Accompanying projects on the revision side according to MaRisk and ensure early integration of the revision. Work closely with the audit management, report structured and tax communication with internal and external stakeholders (e.g. auditors, supervision, deposit guarantee).

You have a commercial or bank-specific training, a study or a comparable qualification. Ideally you bring first professional experience in internal auditing or auditing; an entrance as a Junior Revisor is also possible. You have a good understanding of bank and financial and regulatory relationships (e.g. MaRisk, KWG, money laundering prevention). You are sure to go with MS Office and work structured and analytically with data. You are interested in data analysis and new technologies (e.g. AI) and will be happy to develop. You are convinced by a strong communication capability, a high level of commitment, enforcement ability and willingness to compromise.

Flexible working hours and hybrid work: Whether in the office or during the day in the mobile office - with flexible division of working time and our workation concept, you use your time resources as best suited for you. Continuous learning: Expand your personal and professional skills with regular development opportunities. Your training is part of our corporate strategy. Additional benefits: In addition to an attractive salary, an occupational pension scheme, as well as an asset-effective service, expect You can enjoy other useful benefits such as a Germany ticket, a Jobrad offer and a fitness and wellness offer with EGYM Wellpass. .