Hays – Working for your tomorrow | Germany | Kassel | Permanent position | Full time / Home office | Published since: 12.03.2025 on stepstone.de
(Senior) Referent/Prüfungsleiter Revision (m/w/d)
Genuine financial experts are fast, very in demand and therefore their market value is high. Whether in the area of Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management, Hays can open doors and advise you on your next career step free of charge. Depending on your interests and ideas, we will give you the right job. Register and benefit from interesting and matching positions and projects. We look forward to seeing you. .
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Genuine financial experts are fast, very in demand and therefore their market value is high. Whether in the area of Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management, Hays can open doors and advise you on your next career step free of charge. Depending on your interests and ideas, we will give you the right job. Register and benefit from interesting and matching positions and projects. We look forward to seeing you.
Own-sponsored takeover of the risk-oriented or process-oriented audit in the bank and/or its subsidiaries in selected topics (e.g. accounting, money laundering, deposit business, ad and reporting). You will take the exam line in selected areas. Assessment of the adequacy and effectiveness of the ICS, the cost-effectiveness and efficiency of business processes, compliance with legal, supervisory regulations and compliance with bank-specific requirements in sustainable action. Competent development of audit concepts, preparation of appropriate audit documentation and addressable audit reports and monitoring of the implementation of the measures to be implemented. In addition, you accompany banking projects on the revision side and are central:in the fields of business partner.
You have a successfully completed training to/from the bank clerk/bank clerk, ideally an additional training to the bank specialist/bank business operator or an economic or university degree. You have a well-founded professional experience in the areas to be examined and/or in the bank revision. Knowledge in the agree21 banking system is advantageous. You value self-responsive and solution-oriented work and bring high performance motivation, flexibility and analytical skills. A convincing communication completes your profile.
Family-friendly working environment Flexible working hours, mobile work Active occupational health management Travel allowance for local transport, bicycle leasing and family service A company pension provision and special conditions in the context of account management, investment and Financing Content information
85,000 - 110.000 EUR, depending on the experience
Company location
Location
| Hays – Working for your tomorrow | |
| Kassel | ||
| Germany |
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