Audit Expert - Customer Processes (m/f/d)

We are looking for you Experte Revision - Customer Processes (m/w/d) Overview City: Hamburg Experience: professional experience indefinite Full time We, the internal audit, are part of the risk management of the Haspa. We examine all the activities and processes of the Haspa and arrange it. We therefore support our Executive Board in its original monitoring task. The unit customer processes is responsible for testing and evaluating the effectiveness, adequacy and regularity of the processes around the customer and credit business. In addition, the unit takes over essential examination tasks in the context of the Internal Ra-tings Based Approach (IRBA). If you want to further develop and expand these exciting and dynamic topics in a great team, we look forward to your application Your job examination and assessment of credit, rating and credit assessment processes in private and corporate customer business Implementation and further development of audits in the context of the Internal Ratings Based Approach (IRBA) with a focus on assessing the integrity of the credit rating process and the appropriate credit assessment Examination and assessment of compliance with regulatory requirements from CRR, EBA guidelines, ECB/BaFin requirements and MaRisk Accompanying projects from audit view and evaluation of audit findings, presentation of audit results and formulation of audit reports Contact person or accompaniment of external audits by the ECB and other supervisory bodies, including the traceability and assessment of the implementation of the measures further development and optimization of the responsible test fields or IRBA topics and participation in the further forward-looking orientation of the revision Your profile Completed banking training as well as ideally a completed university degree with a focus on economics or a comparable qualification (e.g. a banking business operator) as well as the willingness to continue with the CIA (Certified Internal Auditor) or an equivalent qualification Comprehensive theoretical and practical knowledge in corporate customer business, in particular in the areas of credit rating procedures and credit assessments Good knowledge of relevant supervisory requirements (in particular KWG, MaRisk, CRD, CRR, EBA guidelines) Multiannual audit experience in responsible activity and the monitoring of external bank supervision Questions (ECB, BaFin) are desirable A high analytical understanding and strategic judgment as well as the ability to work quickly and independently into complex facts Safe and binding occurrence against different responsibilities of the Haspa or Supervision Your Benefits Flexible Holiday Design: 30 Days Holiday + 24. and 31.12. free and the possibility of individual increase of the annual holiday on 36 days Remuneration: 13.66 Salaries, variable remuneration, asset-effective benefits, other social benefits and holiday savings Our Mindset: Networking, Trust, Responsibility, Teampirit, Duzkultur, Living Diversity IT-Equipment: Apple Package - iPad Pro with Magic Key keyboard, Apple Pencil and Apple Airpods (also for private use) Continuing training: extensive technical and methodological training, hospitations, mentoring Mobility: Attractive bicycle leasing, discounted Germany ticket Work-Life Balance: Mobile Work, Flexible Working Hours More: HaspaJoker Premium free of charge, other products with discounts, diverse art, culture and sports offers You can find more about us as an employer here. We are the bank for all hamburgers: inside and 1.5 million. Kund: inside give us their trust. Our 4,500 employees and 430 trainees bring people together and help them beyond financial questions. Because we are engaged in many non-profit initiatives and facilities in the district - and make Hamburg even more liveable. Please apply with your meaningful application including your salary presentation and the possible date of entry in our online portal. Questions about the written position will be answered to you Sarah Jammeh Telephone: 0151 16852117