(Master/Senior) Auditor for fundamental questions in full-time or part-time (m/f/d)

Self-responsibility analysis and assessment of legal and bank regulatory requirements for audit work Implementation and further development of relevant national and international professional standards (e.g. The International Professional Practices Framework / Topical Requirements) Further development of revision methodology and revision processes, in particular with regard to audit planning, audit implementation, evaluation and reporting and their implementation in revision guidelines and revision templates Coordination and cooperation with the further revision functions within the Crédit Mutuel Group in relation to the further development of the revision principles Advising executives and employees with regard to all questions on relevant internal and external requirements Identification of process improvements and monitoring of their implementation

Knowledge of the process sequences in a revision unit of a bank knowledge of relevant legal and supervisory requirements and professional standards, e.g. IIA and DIIR Knowledge and experience in project management Professional experience in financial management, ideally as a examinerin, audit management or project managerin the field of auditing, consulting or auditing Enthusiasm and stamina in the analysis of facts and procedures ambition to initiate process improvements and to accompany their implementation Openness for an agile working world paired with great readiness and flexibility Team skills and collegial ways of dealing Good knowledge of English and/or French

A safe workplace in a company where your performance is valued The development of your personal strengths, transparent and individual A fully employee-funded occupational pension scheme to take care of the future Short decision paths and plenty of space A working environment in which team spirit and collegiality are raised Home Office (up to 50% possible)