Internal Audit Clerk (m/f/d)

You... check your assigned examination areas as part of the examination plan independently and independently after consultation in the team of the revision. ensure compliance with statutory and supervisory regulations and internal regulations as well as processes and represent your audit results in meaningful reports. develop practical solutions and suggestions for improvement, follow the implementation of the agreed measures and act as corrective or corrective if necessary. initiate the corresponding escalation stages. are available to colleagues in revision-specific questions:into external audits as well as in internal project and working groups. have the opportunity to develop further in the internal revision and – with increasing takeover of responsibility – belong to the candidate group for a representative department management to be filled in perspective.

You... have completed training to the bank businessman / to the bank businesswoman (m⁠/⁠w⁠/⁠d), ideally with subsequent training to the bank specialist / to the bank specialist, bank business manager / bank business manager (m⁠/⁠w⁠/⁠d) or a degree in an economics studies, e.g. BWL, banking, business administration. already have relevant experiences in the internal audit. are familiar with all MS Office tools and work easily into new programs, e.g. revision software and bank-specific programs. are interested in legal relationships in banking and are happy to work continuously in innovations and complex issues. have a very good judgement, very good analytical and conceptual skills and a pronounced understanding of complex issues. are characterized by a high degree of self-initiative and sense of responsibility and self-management. are happy to work in the team and design the team's results in a targeted and motivated manner.

Financial advantages: We offer you an attractive remuneration according to Sparda-Banken-Tarif with 13 monthly salaries, asset-effective services and a employee-funded pension. Work-life balance: Enjoy 30 days vacation plus work free on 24. and 31.12. as well as special holiday days, flexible working hours for optimal family and professional compatibility and individual mobile work. With a time value account or sabbatical you also get even more design space. Personal development: With our seminars and further trainings we create clear future prospects. Benefits: We offer attractive additional services such as JobRad, grant to the Deutschlandticket of €49, discounted bank products and much more. .