Senior Internal Auditing Expert (m/f/d)

Company description

We advise honestly, we act credible, we are your personal companion - all this is what distinguishes us! Our customers and our employees are valuable to us. We are regionally rooted and personally there for our customers. Together we shape the future. ♪

This is your responsibility: Leadership: Technical management of complex audits in risk-relevant areas Tests: Coordination and supervision of cross-functional exams or special exams Execution of project checks or assistance in large projects Quality assurance of audit orders Professional preparation and communication of test results

Follow-up: follow-up Support: Advising departments in demanding regulatory issues Support for audit management in the further development of revision processes

To convince us: Complete economic studies or comparable qualifications Expert knowledge in at least one of the following areas: Credit, HGB Accounting, IT or General Bank Control. Multiannual experience in internal audit, audit or comparable function You have a high service and service orientation, which is clearly recognizable by their team and contact capability and their target orientation. Analytical Strength, Communication Security and Independent Operation

Your advantages for today and tomorrow: Flexible working time design, incl. home office possibility Attractive payment, asset-effective benefits and special payments 30 holiday days + special holidays Individual internal and external developments Family-friendly employer (pme family service) Leasing (e-bike, mobile phone, notebooks etc.) & Corporate Benefits Activities in an attractive growth area of the Bank More Benefits can be found on our homepage We are the Volksbank pure. The most important values of our cooperative are defined directly in the bank name: pure stands for personal and regional. It is more than a name, it is a promise – and a strong commitment to the values, roots and identity of the bank: the pure orientation as needed by the customers, customers and members as well as the connection with the people and companies in the region.

Do you have questions? Please register! Convince us in your application of your professional and personal strengths. We look forward to welcoming you! Apply now!

Apply now

Company description

We advise honestly, we act credible, we are your personal companion - all this is what distinguishes us! Our customers and our employees are valuable to us. We are regionally rooted and personally there for our customers. Together we shape the future. ♪

This is your responsibility: Leadership: Technical management of complex audits in risk-relevant areas Tests: Coordination and supervision of cross-functional exams or special exams Execution of project checks or assistance in large projects Quality assurance of audit orders Professional preparation and communication of test results

Follow-up: follow-up Support: Advising departments in demanding regulatory issues Support for audit management in the further development of revision processes

To convince us: Complete economic studies or comparable qualifications Expert knowledge in at least one of the following areas: Credit, HGB Accounting, IT or General Bank Control. Multiannual experience in internal audit, audit or comparable function You have a high service and service orientation, which is clearly recognizable by their team and contact capability and their target orientation. Analytical Strength, Communication Security and Independent Operation

Your advantages for today and tomorrow: Flexible working time design, incl. home office possibility Attractive payment, asset-effective benefits and special payments 30 holiday days + special holidays Individual internal and external developments Family-friendly employer (pme family service) Leasing (e-bike, mobile phone, notebooks etc.) & Corporate Benefits Activities in an attractive growth area of the Bank More Benefits can be found on our homepage We are the Volksbank pure. The most important values of our cooperative are defined directly in the bank name: pure stands for personal and regional. It is more than a name, it is a promise – and a strong commitment to the values, roots and identity of the bank: the pure orientation as needed by the customers, customers and members as well as the connection with the people and companies in the region.

Do you have questions? Please register! Convince us in your application of your professional and personal strengths. We look forward to welcoming you! Apply now!

Apply now