HAPEKO Deutschland GmbH | Germany | Oberstaufen, Weiler-Simmerberg, Lindau am Bodensee | Permanent position | Full time / Home office | Published since: 04.04.2025 on stepstone.de
Banker / Internal Audit Employee (m/w/d)
Our client is a healthy and responsible cooperative bank that is at home in the region. The cooperative values such as fairness, solidarity, transparency and partnership characterize the relationship of our client not only to its customers, but also to its more than 130 employees.
On behalf of our client, we are looking for you at the location Oberstaufen, Weiler-Simmerberg or Lindau as a bank merchant / revisor / consultant (m/w/d) for the internal revision. In this task, you actively support the development, control and implementation of the entire auditing activity. The aim here is to establish the compliance of all business operations and procedures with the legal directives, internal bank principles and valid work instructions, and to derive appropriate suggestions for improvement.
Do you have a passion for auditing and monitoring business? Are you familiar with the principles, processes and guidelines of a bank? And above all, you want to take on such a central task in a small dynamic team? Then I look forward to your application and exchange with you! [MBK/ 118265]
HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO is represented throughout Germany with more than 20 locations.
Location: Oberstaufen, Weiler-Simmerberg, Lindau am Bodensee JOBV1_EN
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Our client is a healthy and responsible cooperative bank that is at home in the region. The cooperative values such as fairness, solidarity, transparency and partnership characterize the relationship of our client not only to its customers, but also to its more than 130 employees.
On behalf of our client, we are looking for you at the location Oberstaufen, Weiler-Simmerberg or Lindau as a bank merchant / revisor / consultant (m/w/d) for the internal revision. In this task, you actively support the development, control and implementation of the entire auditing activity. The aim here is to establish the compliance of all business operations and procedures with the legal directives, internal bank principles and valid work instructions, and to derive appropriate suggestions for improvement.
Do you have a passion for auditing and monitoring business? Are you familiar with the principles, processes and guidelines of a bank? And above all, you want to take on such a central task in a small dynamic team? Then I look forward to your application and exchange with you! [MBK/ 118265]
HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO is represented throughout Germany with more than 20 locations.
Location: Oberstaufen, Weiler-Simmerberg, Lindau am Bodensee
Preparation, implementation and documentation of risk-oriented or process-oriented audits of operations and business processes and the internal control system based on regulatory and banking requirements Documentation, assessment and communication of the test results and follow-up of the audit findings Advising the business units in optimising business processes Accompanying external audits and key projects of the Bank
Bank-specific training/study, with practical experience in internal audit Very good analytical skills, accuracy and understanding of financial processes Solution-oriented and cross-disciplinary thinking Communication and Conflictability as well as Understanding and Enforcement Competence Conceptual, solution-oriented and cross-sectoral thinking combined with independent and effective functioning
Place of use in the region mentioned Demanding, interesting activity with design space and independent work Compensation according to collective agreement and individual qualifications 13th monthly salary plus corresponding allowances Possibility of Homeoffice (individual agreement) 30 days off Flexible working hours, working hours Various possibilities for individual and professional training JOBV1_EN
Company location
Location
| HAPEKO Deutschland GmbH | |
| Oberstaufen, Weiler-Simmerberg, Lindau am Bodensee | ||
| 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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