0Manager and Auditor Internal Audit - Bank or Non-Bank (m/f/d)
DKB Service GmbH | Germany | 10xxx, 19xxx, 18xxx, 17xxx, 16xxx, 15xxx, 14xxx, 13xxx, 12xxx, 11xxx Potsdam, Berlin | Permanent position | Full time / Home office | Published since: 19.05.2026 on stepstone.de

Manager and Auditor Internal Audit - Bank or Non-Bank (m/f/d)

Branch: Insurance and financial ser... Branch: Insurance and financial services


Today, not only does the product make the purchase difference. The service is at least as crucial. And we take it personally. Every day we work in several business fields to meet the needs of our customers as best as possible. As a wholly owned subsidiary of DKB AG, we jointly make an important contribution as a #money improver to what people need for life. .

Your tasks • Your profile • What we offer

You are responsible for audits and project management of the Internal Audit or take over defined tasks. You support the DKB in achieving the goals with a view to implementing the strategic goals. You will evaluate your work to the international professional standards and the MaRisk requirements. You will start auditing reports that bring complex facts to the point and show concrete solutions. You use data-based exam approaches and apply Data Analytics and AI.

You work independently, but you also know that the best results are created in interaction with a strong team. A completed, relevant study or university. Ideally, a relevant certificate (e.g., CIA or CISA) or the willingness to acquire it at a time. Multiannual relevant professional experience, for example in internal auditing, auditing, governance or consulting. Knowledge of the use of data-based testing methods and practical experience with AI applications. A strong strategic and analytical mindset. Communication strength and a convincing personality with a certain appearance.

You don't bring that? You haven't had any experience in the banking environment yet? No problem that you can catch up with us and learn the necessary skills in the team.

We appreciate a working environment of diversity based on justice and mutual respect. We look forward to all applicants regardless of nationality(s), ethnic and social origin, religions, sexual orientation and gender identity, age or gender, and people with disabilities.

flexible and mobile work - temporarily also in EU countries exciting and diverse tasks with great team spirit Training and future-relevant qualification individual development and career paths 30+ holiday days Duz culture/ no dress code Offers for staying healthy Driving allowance (ÖPNV), JobRad or Pluxee Benefits Card Extras such as asset-effective benefits

Location

ava DKB Service GmbH
14469  Potsdam, Berlin
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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