Revisor Allgemeine Revision (m/f/d)

Revisor (m/w/d) General Audit Location: Friedberg, Hesse at the Sparkasse Oberhessen

Your new job with us You want to move with your expertise and look behind the scenes of processes? Then become part of our team in the internal revision at the Friedberg site. As Revisor (m/w/d), you take a central role in the independent audit of our diverse business processes. You plan and conduct risk-oriented audits independently and accompany external audits to ensure that our processes meet regulatory requirements at any time. With your view for details and relationships, you identify optimization potentials and actively contribute to developing our processes efficiently, safely and in a sustainable manner. Look forward to an open du-culture, short decision-making and a team that really lives together. At the same time, we create a good connection between the free space, profession and private life. Start a safe job with a perspective and actively shape the future of our savings bank.

Your tasks You independently analyze and assess the effectiveness and adequacy of business processes as well as the internal control system as part of qualified audits Responsibility for the entire audit process – from planning to implementation to communication of results and participation in risk-oriented audit planning You evaluate whether internal and external requirements as well as regulatory requirements are met in your audit areas Tracking and Ensuring the Implementation of Identified Optimization Potentials as part of Action Control You are a contact person (m/w/d) for our specialist areas in revision-relevant questions and accompany projects independently Implementation of advisory services for the Executive Board and other organisational units and supervision of external audits

Your profile Completed banking training, ideally supplemented by an economic study (e.g. bank or savings banks business (m/w/d), BWL, economics or economic law) You have collected at least 2 years of professional experience in the financial services industry or in an audit institution Good knowledge of legal and supervisory frameworks (including MaRisk, KWG, GWG) in theory and practice You are structuring and analytically approaching complex tasks and safely apply examination and consulting techniques Ability to prepare complex facts in a comprehensible way, to discuss convincingly and to present them in writing You ideally bring knowledge or audit experience in the field of money laundering prevention, terrorism financing and other criminal acts with Openness for new topics and willingness to continue development

What we offer Attractive compensation package (TVöD-S) and attractive benefits Flexible working hours Possibility of mobile work Employee bank (special conditions) Employee discount (Corporate Benefits) Operational health management Open and team-oriented corporate culture

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. The place is in principle divisible. Please send us applications exclusively online via our application form. Thank you.

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