Internal Audit Employee (m/w/d)

Company description

We are a modern and customer-oriented cooperative bank with a balance sheet total of over 1 billion euros, approx. 160 employees and 9 branches. In one of the most beautiful regions of Germany, our business area extends over two federal states and three counties in the Harz and Harz region. We are looking for reinforcements

Working time: full time or part time Place of work: Wernigerode Our offer to you: A challenging and varied field of activity in a successful, future-proof bank Excellent professional perspectives and development possibilities including regular training Compensation appropriate to the tasks and competencies and a 13th monthly salary 30 days holiday/year with two bank days (24 and 31.12. are free) Homeoffice (after the trial period) as an integral part of our corporate culture Flat hierarchies and short decision-making in a motivated team looking forward to you A variety of modern Benefits (including asset-effective services, credit card, JobRad, health services etc.) Pool vehicles for service trips Your tasks: (Responsible) Execution of Examinations incl. Compilation of audit reports and monitoring the processing of identified defects Contact persons for the subject areas on topics relevant to examination Accompanying bank projects Participation in audit planning and development of internal audit Your profile: Completed bank-based vocational training, business studies or comparable Qualification for the banking specialist Willingness to acquire competence Knowledge of the KWG and GenG as well as in banking supervision law of advantage Ideal knowledge in credit business High self-motivation, independent and structured working, enforcement strength, resilience, sense of responsibility and goal-sustainability An appreciation and solution-oriented communication A very good linguistic and written expressiveness Very good analytical and conceptual skills A good understanding of internal bank processes Did we awaken your interest? Then apply online, specifying your salary presentation and the earliest possible entry date. We look forward to welcoming you! Kind regards

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