Head of Internal Audit (m/f/d)

Company description

As an independent cooperative bank - both in the Rhine-Westphalia and in the Rhine-Westphalia region between the cities of Düsseldorf and Cologne - we are a future-oriented and economically strong bank that focuses on the high quality of its employees. Within the framework of the succession, you as Head of Internal Audit are a central management personality that contributes significantly to the achievement of the corporate objectives. With us leadership is not a question of status, but a daily living responsibility for employees, customers and banks.

Your duties Support of the Executive Board as an independent partner in managing and monitoring the Bank. Examination of operations and business processes, risk management and control as well as internal control systems, taking into account legal, supervisory, statutory and other internal regulations and efficiency/economic aspects. General responsibility for audit planning, audit implementation and reporting to audited areas, management board and supervisory board. Optimization and design of processes in the area of responsibility. Participation in the development and implementation of the corporate strategy. Your profile Successfully completed bank-specific training as well as further professional qualifications; ideally qualified bank-operator or comparable degree. Multiannual experience in coordinating the specialist tasks of assigned audit functions (general revision, credit revision, IT revision). Knowledge of legal and supervisory regulations. First leadership experience and joy in working with qualified and learning people. A naturally motivating and estimating communication that contributes to the acceptance of the topics among all stakeholders. A safe and committed appearance. Your advantages Responsive and varied activities in a dynamic environment. Head of a motivated team. Communication, trust, change and esteem are active elements in our cooperation. Modern corporate culture. Extensive health package.

Your contact For first questions, I would like to be there for you

Corinna Todemann - Head of Human Resources 02173 3968-259 / Corinna.Todemann@vrbankeg.de

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