Auditor (m/w/d) with a focus on lending business

If you are looking for an environment where your expertise counts and your commitment is appreciated, then you are right with us! Strengthen our team from experienced specialists in the internal revision at the Friedberg site! Our modern corporate culture is changing – appreciation, self-responsibility and communication at eye level are our first priority. In a large team, you contribute to developing our savings banks. Sounds like your new job? Then you'll be here today!

Your tasks As part of qualified audits, you independently assess the effectiveness and adequacy of the business processes in general and the internal control system in particular Conducting the audits – from fine planning to communicating your audit results – is your responsibility as well as regular participation in risk-oriented audit planning You independently evaluate whether the activities and processes in the audit areas assigned to you (mainly in the credit business) are handled in accordance with internal and external requirements and regulations You create a limited amount of receivable assessments based on individual commitments The final implementation of the optimization potentials you recognize will be maintained by you as part of the control of measures. In addition, you are contact person (m/w/d) for other areas in revision-relevant questions and accompany independent essential projects of our savings bank Your tasks are rounded off by the provision of consulting services for the Executive Board as well as other organizational units and the supervision of external audits

Your profile Your bank business training (e.g. bank clerk (m/w/d) or savings bank clerk (m/w/d)) ideally complements an economic study (e.g. savings bank or bank business (m/w/d), Bachelor of Arts or comparable) You have at least. 2 years of professional experience in auditing within the financial services industry - optimally collected in the customer credit business The legal and supervisory framework for the revision and the Sparkasse (e.g. MaRisk, KWG, GWG, etc.) are fundamentally known to you. A structured approach to solving complex tasks as well as the application of testing and consulting techniques, taking into account relevant audit standards, will determine your working day You can analyze complex issues and discuss your results convincingly and fix them in writing In addition, you have the willingness to work into new exam areas and face future technical, organizational and legal changes

What we offer you: Attractive compensation package (TVöD-S) and attractive benefits Occupational pension Flexible working hours in full and parttime Job-Rad offer Versatile training offers 32+ days off, on 24.& 31.12 free Possibility of mobile work Employee bank (special conditions) Employee discount (Corporate Benefits) Operational health management Open and team-oriented corporate culture Additional insurance

Disabled persons are preferentially hired under the applicable statutory provisions for the same suitability and qualification. In all areas where women are underrepresented, Sparkasse Oberhessen seeks to increase the proportion of women in accordance with the Hessian Equality Act (HGIG). Therefore, women's applications are particularly welcome. Please send us applications exclusively online via our application form. Thank you. .