Revisor / Internal Auditor (m/f/d)

You make the difference! In your new role, you act as a trusted and reliable stakeholders – both inside and outside. With your know-how in the revision as well as your agile and innovative mindset, you will also support exciting projects that significantly change the future of our bank – in particular with regard to the construction and execution organisation and the further digitization. You take over the audit of operations and business processes, risk management and control as well as the internal control system – independently and conscientiously, while respecting your independence You prepare address-oriented audit reports with solution-oriented action proposals, coordinate the results with those responsible and track the completion of identified defects (follow-up) You actively support and accompany external audits (plan and special audits) You advise the Executive Board as well as the departments and ensure a timely processing of information and ad hoc requests With your know-how, you will accompany exciting projects that significantly change the organization of the building and process as well as the IT applications

successfully completed (bank) commercial training, complemented by additional economics; as an alternative to a successfully completed economic, legal or comparable degree programme Including professional experience in the field of revision / internal audit in the financial services sector or an audit firm Functional qualification in the field of internal audit / internal audit (e.g. CIA) desirable Excellent analytical skills as well as the ability to accurately capture and portray complex facts High level of sense of responsibility, integrity and reliability combined with a very precise and structured way of working Impressed communication and argumentation capabilities along with solution-oriented approach Sovereign appearance with hands-on mentality and gift to win people for themselves and your ideas routing with the current MS Office products; Your IT affinity helps you quickly find yourself in new process and program landscapes You are ready to learn and open to new people, especially for the use of new media

Culture: The lived Wir-Gedanke, short decision-making and open doors – also at the Board of Management Flexibility: Flexible working hours (guiding time), 39 h/week as well as the possibility to work mobile if necessary Me-Time: 30 days vacation and additionally free on 24.12. and 31.12. Security: A safe workplace with an indefinite employment contract, an attractive compensation package and good connection Benefits: EGYM-Wellpass, asset-effective services, supplementary health insurance, occupational retirement insurance, accident insurance, food checks, holiday allowance, bike leasing, PC leasing or fixed-network and mobile phones, employee conditions and benefits from our cooperation partners and company celebrations etc. Onboarding: A careful, smooth onboarding adapted to your previous qualification Individual career opportunities: tailored professional and personal training and further development opportunities