0Senior Examiner Credit Auditing (Supervisory Law) (m/f/d)
Sparkasse Mainfranken Würzburg | Germany | 97xxx Würzburg | Permanent position | Full time / Home office | Published since: 17.04.2026 on stepstone.de

Senior Examiner Credit Auditing (Supervisory Law) (m/f/d)

Branch: Insurance and financial ser... Branch: Insurance and financial services


Are you looking for an exciting and challenging job and want to advance your career? As an employee at one of the largest employers in Mainfrankens, you benefit from a variety of advantages and our wide and innovative offer as a financial service provider. Strengthen us as: Senior Account Manager (m/w/d) That's what we're dealing with: You are for the preparation, execution and documentation of high-visibility tests ...

Your tasks • Your profile • What we offer

Are you looking for an exciting and challenging job and want to advance your career? As an employee at one of the largest employers in Mainfrankens, you benefit from a variety of advantages and our wide and innovative offer as a financial service provider. Strengthen us as: Senior Account Manager (m/w/d) That's what we're dealing with: You are responsible for the preparation, implementation and documentation of audits of high supervisory importance Provisional support and evaluation of supervisoryly relevant projects/line measures in the credit sector, in particular for the introduction or evaluation of relevant projects/line measures Development of internal rating systems (IRBA) identify risks in the audit area and assess their impact on the savings banks Develop audit strategies and targets for assigned issues of credit revision carry out analytical and statement-related audits independently, document them in a comprehensible manner, develop recommendations for action and accompany and monitor the implementation of measures initiated preparation of audit reports in the revision software and consulting departments as well as contact persons for external auditors That's what you bring: Completed training on the savings banks/bank business operator or comparable qualification as well as professional experience in banking Very good knowledge of legal and supervisory framework conditions, including MaRisk and CRR/Other capital regulation Knowledge of reporting, credit transfer and monitoring processes as well as in the security/developing environment Impressive communication skills, convincing appearance and decision-making and high risk awareness Strong analytical and business skills with appropriate office skills and at least several years of experience in conducting audits, ideally in internal auditing or in audit-related functions We offer you: Future opportunities: The Perspective of Job Acceptance Head of Credit revision Payment: Transparency through the public service agreement of savings banks and up to 13.8 salaries. Holidays: 32 days (from 2027: 33 days) a year, a paid release on 24.12 & 31.12 and the possibility of a short time Sabbaticals offer you many free spaces. Flexibility: A safe and trusting working environment with flexible working hours, a 39-hour week and mobile work. Training: We support the full development of your potential with our diverse range of training, including in our own training center. Mobility: A job ticket and the possibility to bike or discounted KFZ leasing make you mobile. Additional services: We save you in the form of an additional service, occupational pensions and asset-effective services. Check out our other benefits: Career at the Sparkasse | Sparkasse Mainfranken Würzburg Remuneration: Remuneration group 11 TVöD BT-S More than a job – your career at Sparkasse Mainfranken Würzburg Interest awakened? We look forward to your online application until 17.05.2026! You have any questions? We're here for you! Julian Haaf: 0931/382-1987- Contact person

Location

ava Sparkasse Mainfranken Würzburg
Hofstraße 9, 97070  Würzburg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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