Internal Audit Employee (m/f/d)

Welcome to a company that is more than just a job: For over 30 years, MLF Mercator-Leasing has been shaping the world of financing solutions with an innovative spirit, reliability and a strong team spirit. As one of the leading leasing providers in Germany, we stand for partnership thinking, sustainable action and individual development opportunities. What distinguishes us? An esteeming coexistence, short decision-making and the freedom to introduce your own ideas. We meet tradition and the future – in an environment that provides security and creates space for personal growth. Be part of our dedicated team and experience a dynamic working atmosphere in a future-oriented company! Senior Consultant (m/w/d) In the field of revision These are your colleagues Our internal revision is growing – and we are looking for you! Currently, our revision area consists of an experienced team leader and a dedicated colleague. Together You ensure that processes, control systems and regulatory requirements are reliably tested and developed in our leasing company. Now we want to strengthen our team for another personality who has the pleasure of watching closely, discovering risks and actively shaping our company. Whether you want to bring well-founded experience in revision work or develop yourself in this exciting field – you are welcome to us. With professional support, appropriate further trainings and a strong team at your side, the entry is guaranteed. We look forward to meeting you!

You plan, perform and document internal audits according to the audit plan. You judge the adequacy, functionality and effectiveness of our internal control system (IKS). You will develop practical suggestions for improvement and recommendations for the departments – with the aim of optimizing processes and reducing business risks. You advise internal contact persons in auditing technical issues from the operating business. You help to continuously develop the methods and procedures of internal revision. You accompany projects, e.g. the introduction of new products, and support with revision technology know-how. You monitor the timely implementation of agreed measures from revision reports.

You have a degree in economics such as economic law, business informatics or a comparable qualification. Alternatively, you have a training to the bank merchant (m/w/d) and ideally have a suitable additional qualification. You ideally have professional experience in internal auditing, auditing, compliance or risk management. You work responsibly, structured and analytical. You have very good knowledge of regulatory requirements – especially MaRisk, KWG and GWG. You communicate clearly, bindingly and addressably across all hierarchy levels. You bring a high quality orientation and a solution-oriented way of thinking. You have a strong understanding of house-oriented thinking and acting. You have commitment, a high degree of self-employment and flexibility, and secure MS Office skills. You master the German language at a very high level.

Work and leisure go hand in hand with us: Flexible working time models, gliding time, up to 40% mobile work, 30 days holiday entitlement at a 5-day week, additional paid free days at Christmas, New Year's Eve, 1/2 day at the carnival service and personal occasions. We are a team that makes us: Duz culture, business trip, Christmas party, team building, co-design possibilities, a short exchange on the coffee machine, open doors, flat hierarchies and positive error culture. Here you can find us: In the Main Valley in Schweinfurt we are rooted with modern offices and working environment. You can find height-adjustable tables at any workplace, cozy breaks, terraces, kickers, showers, good transport connections, car parking, bicycle and scooters. And we do more for you: Occupational pension, VWL, Corporate Benefits, Tank voucher or occupational health insurance, childcare allowance, free drinks, get a bicycle, e-scooter, e-roller or IT equipment by salary conversion. .