Head of Internal Audit (m/f/d)

You are responsible for the company's internal audit system. You develop the company's internal audit system. In doing so, you will comply with the supervisory requirements of MaRisk and the Global Internal Audit Standards (GIAS) You independently plan risk-oriented audits for all processes, business processes and the internal control system. The audit planning will be created, internally coordinated and forwarded to the management for approval. You are assigned to the Chairman of the Management Board and report directly to the entire Management Board You are responsible for the independent implementation of the audits, documentation of the results, compilation of meaningful audit reports and monitoring the timely implementation of measures to clear the findings in cooperation with the responsible business areas and functions You take over the support and examination of essential internal projects of the company You advise management on risk management, auditing, internal control (IKS) and regulatory requirements (e.g. KWG, MaRisk, IDW PS 951) As a coordinator, you accompany the implementation of external audits and act as an interface to the management, shareholder meeting and the independent bodies of the Sparkassen outsourcing management (S-AA and S-AB) with regard to external audits. You carry out training, workshops and awareness-raising activities for employees on revision-relevant topics

You have a degree in economics or legal sciences or a comparable qualification (e.g. association exams, CIA or CISA exams) You have several years of experience in an internal audit in the context of the regulation of German banking supervision (KWG – MaRisk) – ideally with management experience You can demonstrate safe knowledge regarding risk management, processes and IKS You will have experiences in the monitoring of external audits You can build knowledge or the further development and ideally in the review (quality assessments) of internal audit systems The sovereign handling of MS-Office (word, PowerPoint, Excel, Outlook) and AI in the business environment is of course for you

A responsible leadership position with design playroom – the next step on your career Work in a young, growing company with flat hierarchies and fast decision-making Performance-oriented salary, training opportunities and other benefits Flexible working hours, extensive possibilities for mobile work Collaborative, value-estimating interaction and open communication at eye level