Specialist - Internal Audit (m/f/d)

Independent and qualified implementation and documentation of risk and process-oriented audits according to the audit plan Support in the review and further development of audit planning, testing methods and audit quality of internal audit Ensuring compliance with legal, supervisory and internal requirements and guidelines Reporting within the framework of the predefined reporting system Tracing and evaluating measures (follow-up)’ Observation of regulatory developments (e.g. MaRisk, KWG, DORA,) and inclusion of relevant requirements in audit planning Cooperation with external auditors and supervisory authorities Accompanying ongoing projects

Successfully completed economic studies and/or vocational training as a bank merchant/banking company and ideally based further qualification in the field of internal audit or association examination Multiannual professional experience in the internal audit or association examination Very good German knowledge Self-employed integration into the various subjects / test fields Skills for systematic process analysis and detection of vulnerabilities Knowledge in the field of revision technology and methods of risk identification and assessment Efficient, analytical, targeted and solution-oriented operation Impressed communication strength and team capacity Safe, binding and cooperative appearance

An unlimited employment contract A solid basic salary and an attractive contribution to success 30 days off An intensive job training program Individual possibilities of continuing and continuing vocational training Use of our company-side sports offer Variety of team and company events