Internal Audit Auditor (m/f/d)

Company description

We are the Pax Bank for Church and Caritas and we understand ourselves as a Christian-sustainable bank. At a time when ethical values and financial decisions often appear separate, we combine what belongs together. We are characterized by Christian values and understanding of cohesion and are therefore more than just a financial institution. Sustainability is one of our central design principles that we implement in all our business activities. We are founded in the summer of 2025 by the merger of two banks, the Bank for Church and Caritas eG (Paderborn) and the Pax Bank eG (Cologne). With a balance sheet total of around 8.6 billion euros and about 360 employees at 10 locations, the new institute is one of the largest Christian-sustainable banks in Germany. Our clientele consists of charitable, ecclesiastical and social institutions as well as associations, bodies and institutions of public law and private individuals. Gain good together. Your duties independent implementation and documentation of audits in the field of general revision Examination and assessment of supervisory, legal and statutory requirements and processes and internal regulations of the bank Analysis of deficits and the development of approaches to improvement and their expert support Communication of the results of the examination to the respective fields and follow-up of the measures implemented Project support by the Internal Audit Quality assurance and reporting Preparation and monitoring of external audits Place of use: Paderborn or Cologne Your profile completed banking training with appropriate further qualification Professional experience in the general revision Affinity for credit audits pronounced analytical and conceptual skills as well as solution-oriented and cross-disciplinary thinking good expertise and good judgment in your findings Power of persuasiveness and high competence to develop alternatives or solutions Continuous training pronounced sensitivity, objectivity, confidentiality and team capability constant self-motivation and independent working in a digital world of work combined with high performance Our offer responsible, varied and demanding work in a pleasant and forward-looking work environment

attractive remuneration for the cooperative banks according to the banking agreement

Mobile Office Regulation through operating agreement

flexible and family-friendly working time models and a safe workplace

an attractive location with good transport connections

employer-funded Deutschlandticket

30 days (in full time) and 24th and 31st December free

extensive benefits and social benefits, e.g. promoted sports program, bike leasing, free beverage supply, free employee account, asset-effective services, occupational retirement and other attractive benefits for employees

We look forward to your application in PDF format via our application portal. More information about our Pax Bank for Church and Caritas at: www.pax-bkc.de

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