Internal Auditor (m/w/d) with a focus on central control areas and customer processes

The Sparkasse Holstein, together with its subsidiaries, the S-Immobiliengesellschaft Holstein mbh & Co. KG and the S-International Schleswig-Holstein GmbH & Co. KG, is a powerful financial service provider with a balance sheet total of over 9 billion. Euro and around 1,000 employees – a company that is fit for the future. Our goal is to improve the life of our over 250,000 customers. From Hamburg to Fehmarn. Today and in the future. We are a powerful dedicated team. As one of the major employers in the northern metropolitan region of Hamburg, we take responsibility and go modern with time. Diversity and self-responsibility are raised with us and we only achieve success together. Are you looking for customers, team spirit, performance and maritime life in our region? Then come to us aboard! To strengthen our team at our Eutin site, we are looking for an Internal Revisor (m/w/d) with the focus on central control areas and customer processes.

You are actively involved. By preparing, performing and documenting audits of central control areas and customer processes You have real added value – always in line with legal, supervisory and internal requirements. You keep an overview and go to the bottom. With a trained look, you analyze and evaluate business processes and structures in terms of security, regularity, economic efficiency and efficiency – including the assessment of internal control systems. You create clarity and accompany changes. You will communicate your results to the relevant departments and follow the implementation of effective measures. You're a sought-after Sparring partner. In key projects, you will introduce your know-how, advise on technical and regulatory issues and promote dialogue between the areas.

You have successfully completed an economic studies or a comparable training – ideally complemented by practical experience in internal auditing, sales and/or Control area of a credit institution or activity in an audit firm. You know each other. Legal and regulatory frameworks such as KWG or MaRisk are familiar to you and work with the MS Office products safely and routined. You have an independent, systematic and solution-oriented approach – also in complex contexts. Keep your time budget in mind and stand up to audit partners: safe and confident. You are curious, committed and open to new things. You have the pleasure of working on new topics, identifying changes at an early stage and developing innovative solutions together. And: “Nobody is perfect!” Of course we do. Do you have a lot of pleasure in the tasks, but do you doubt if you already have enough profile? Sign up with us so we can share it! This place also offers a great opportunity for qualified graduates:inside.

A sustainable company that thinks boldly forward Fresh Wind: a savings bank in a break Performance-oriented, over-tariff remuneration and occupational pension provision Individual staff development and career opportunities Innovative corporate culture Room for co-design Courage to mistakes Possibility of mobile work Flexible working hours Colleagues with know-how and desire for change Safe workplace in the region Modern Benefits, e.g. Jobrad, Germany Ticket as a Jobticket Family-friendly, e.g. free children's emergency care Team spirit – not only in our various operating sports groups JOBV1_EN