Internal Auditor (m/f/d)

As Internal Auditor (m/w/d), you conduct process and risk-oriented audits, partly as audit manager. In addition, you support the Head of Internal Audit in the planning, execution and follow-up of audits as well as in the continuous improvement of revision methodology. Main tasks: Independent planning and implementation of process and risk-oriented audits independently or in cooperation with the Group revision Assessment of the structure and effectiveness of governance and the internal control and risk management system Quality assurance of the work results of the respective revision team Clear and precise presentation of results, assessments and recommendations based on them in revision reports Presentation of the results of the audit in relation to the management of the audited areas Monitoring the implementation of the agreed measures Advising management and specialist departments to optimize processes and processes Active further development of the revision methods used Participation in continuous monitoring, risk assessment and internal initiatives

You have completed your studies (business management, business informatics, business mathematics, legal science; other disciplines also possible) Multiannual professional experience in risk management, compliance or auditing in financial services, an auditing company or a management consultancy Basic knowledge of relevant legal and supervisory standards Very good knowledge of German and English in word and writing Interested in quickly working into new topics Knowledge of tool-based data analysis or an affinity for data analysis (e.g. SAS, R, Python, IDEA) Ideally relevant certifications in development or planned (e.g. CIA, CISA, DIIR) Very good analytical skills, structured working, care and integrity Safe handling of MS Office and basic understanding of IT and data protection requirements

We offer you an attractive compensation package, which includes numerous other services, such as: Modern office space with mesa and roof terrace at our new campus in Barmbek-Nord Optional mobile work Flexible working time 30 days holiday per year Grant for the Deutschlandticket Assets Occupational pension Consistent employee development Effective health management including various sports cooperations, bike leasing, well-pass