Senior Revisor IRBA - Interne Revision (m/f/d)

Company description

Come to us and become part of a strong community! A living community awaits you at the Berlin Volksbank, where cohesion is the first place. Our team spirit is based on humanity and proximity. Tatkraft is our drive: We are curious, courageous and optimistic in the future. Convince yourself and find your good reason to be part of the Berlin Volksbank.

What do you expect? Exams with vision: You conduct risk-oriented audits in the IRBA environment and evaluate rating systems, credit processes, data quality and relevant IT systems. Take responsibility: You plan and tax audits on your own – from risk analysis to the general risk assessment to the derivation of appropriate audit priorities. Regulatorics: You ensure compliance with regulatory requirements and evaluate IRBA rating systems taking into account current regulatory requirements. Developing test quality: You continuously develop test methods and concepts to comprehensively cover regulatory requirements and ensure quality standards. Analyze and impetus: You document findings, start meaningful audit reports including management summary and follow agreed measures consistently. Design cooperation: You work closely with internal departments and external partners.

What are you doing? Complete study of economics, economic mathematics, bank business theory or comparable qualification Determined experience in the examination of IRBA rating systems and relevant knowledge of regulatory requirements (e.g. Multiannual experience in internal auditing, auditing or risk management of a financial institution Very good understanding of rating procedures, risk models and associated data and process landscapes Embossed analytical thinking capacity, a structured way of working and a high degree of self-responsibility Ideally knowledge of model testing, data analysis or IT-based testing procedures; Certifications like CIA or FRM are beneficial

What do we offer you? Attractive conditions: permanent contract of employment, 30 days of vacation plus free on 24 and 31 December. Compensation & Security: Compensation by collective agreement incl. 13th salary, supplementary income dependent on success, as well as occupational pensions and asset-effective benefits. Flexible work: full-time or part-time, around 50% mobile work, and promoted breaks (e.g. Sabbaticals) and mobile work abroad. Working environment & development: Modern working environment in the heart of Berlin (U-Bhf. Spichernstraße) as well as access to internal and external training programs. Additional benefits: Jobticket, Corporate Benefits, JobRad and attractive price benefits on banking products. More information about our Benefits can be found here: We offer you this as an employer - Berliner Volksbank

We'll contact you within a few days. Regine Müller (030/3063-5327, regine.mueller@berliner-volksbank.de) is happy to be there for you.

Apply now