Manager (m/w/d) Interne Revision Financial Services

With a strong focus on community and individual strengths, we offer tailor-made solutions for banks and the middle class. At nine locations in Germany - with the support of an experienced team consisting of people with individual strengths and competencies. Our cooperative roots and our broad network in the Genoverband e.V. make us one of the leading providers in Germany for consulting and auditing. Trust, integrity and loyalty are the values that have been ours for over 25 years.

Implementation and coordination of complex audits (e.g. DIIR No.3, special audits) as well as close consultation in the field of Business Management Quality Assessment according to DIIR No.3 Quality check Consulting and coaching

They build the product portfolio (testing and consulting services), its distribution as well as the processes and standards of internal quality and business management and ensure the implementation of the projects Implementation of internal quality assurance measures and further development of the internal quality management program (m/w/d) and responsibility for the continuous transfer of knowledge The active acquisition of new clients as well as the support of existing client relationships is obvious to you

Successfully completed studies of economic and legal sciences and Banking and multiannual work in the financial industry Multiannual professional experience as examination or examination Project manager of larger and complex audits as well as first experience in the professional management of teams Deep industry knowledge in the area of banks and financial services Ideally professional experience/knowledge in the field of Quality and Business Management Internal Audit and certification as Certified Internal Auditor (CIA) German and English skills in word and writing Joy of teamwork and advice from clients Communication skills, as well as a number-oriented thinking and action

Moving We offer bicycle leasing and train rides first class. Fairness Lifetime account: Overtime does not fall with us, they are saved, compensated or paid out. Leisure With us there are 30 days vacation, a health or customs day we still put on it. Christmas Eve and New Year's Eve are also free of charge. Flexibility Distribution of the weekly working time of 38.5 hours individually between 6 and 22 hours. Mobile or office. Health We offer a discounted Hansefit membership and provide your well-being with advice on your health. Benefits All of our employees can benefit from the favourable employee conditions of the cooperative finance group, e.g. insurance or loans.

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