MERKUR PRIVATBANK | Germany | 81xxx, 80xxx München | Permanent position | Full time | Published since: 30.10.2026 on stepstone.de
Internal Audit Specialist (m/f/d)
The MERKUR PRIVATBANK KGaA, based in Munich, is the only German bank that is also owner-managed and enlisted. With a balance sheet total of 3.9 billion EUR is one of the largest owner-managed monetary houses in Germany. Since 2005, the MERKUR PRIVATBANK has been led by Dr. Marcus Lingel as a personally liable partner. Our around 530 employees are engaged in high expertise and sound consulting in the business areas of asset management and financing (for building companies, leasing companies, the middle class and real estate investors) as well as in pension trading for our customers. What distinguishes us? Independence, partnership cooperation, lived entrepreneurship with hand-impact and a long-term thinking for the benefit of our customers have always shaped our medium-sized company. .
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Your tasks • Your profile • What we offer
You plan and conduct audits independently, in particular in the areas of credit business, risk controlling, reporting or other banking-related topics. You evaluate the adequacy and effectiveness of the 'Internen Kontrollssystem (IKS)', risk management and compliance with legal and supervisory requirements.
You analyze business processes in terms of efficiency, cost-effectiveness and possible optimization potentials.
You create meaningful audit reports, discuss your findings with the specialist departments and accompany the implementation of agreed measures.
You follow the timely implementation of measures under the follow-up process.
You accompany projects at the entire bank level from a revision perspective and bring your expertise into change processes at an early stage.
You support the further development of examination approaches, methods and revision processes.
Successfully completed studies with an economic or legal focus or a comparable qualification, for example a bank training with corresponding training. Professional experience in internal auditing, auditing or a comparable audit function in the financial services environment.
Good knowledge of the relevant supervisory and legal requirements in the banking environment.
Knowledge of risk controlling and reporting is advantageous
Impressed analytical skills as well as the ability to quickly penetrate and understand complex facts.
Self-employed, structured and responsible work.
Sovereign appearance, communication strength and the ability to combine different interests constructively.
High team orientation, reliability and integrity.
A responsible activity with direct insight into all areas of the bank
Short decision-making and a collegial union
Modern working conditions and attractive social benefits
Individual professional and personal development
Flexible work design and a long-term perspective in a successful bank house
Location
 | MERKUR PRIVATBANK | |
| 80335 München | ||
| Germany |
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