Spezialist/-in Interne Revision (m/w/d)

Sensual banking with Fürstlich Castell’s financial solutions and advice tailored to the needs of our customers is the passion of our employees at the Fürstlich Castell’schen Bank. In order to support and extend our revision department, we are looking for a specialist in Internal Audit (m/w/d) at the next possible time in Würzburg or Frankfurt am Main. Are you interested? Then learn more about your new job in the #teamcastell.

They carry out risk and process-oriented audits according to the audit plan and always take into account legal, supervisory and internal requirements They acquire and analyze relevant information within the scope of the tests and work closely with the departments to resolve identified vulnerabilities You evaluate the implementation of measures from audits and submit proposals to increase the efficiency and safety of business processes Examination findings communicate clearly and targeted and follow measures to resolve identified weaknesses independently They conduct special audits as well as audit statements independently In addition, you support strategic, supervisory or process projects and work together with the departments to implement sustainable improvements

You have successfully completed your bank training or an economics degree course or have a comparable qualification paired with sound know-how in banking, such as in the fields of securities, credit or general banking Relevant professional experience in auditing, auditing or a comparable function is required. Ideally, you have knowledge of the application of revision tools such as ibo QS and ibo Audit Follow-up as well as in handling the Atruvia core banking system You have the ability to analyse complex facts and communicate them precisely and in a targeted manner Strategic thinking, networked action, and a structured way of working are what you distinguish. They are able to communicate clearly and constructively across hierarchical levels Self-motivation, an independent working method as well as team skills and the willingness to continue development, for example by completing the certified Internal Revisor, complete your profile

Future needs origin – we understand ourselves as a modern and innovative private bank with a 250-year tradition Based on our values, we act honestly, respectfully and create future-oriented added value. This is our basis on which we promote you flexibly, individually and with far-sightedness Regardless of whether owner or specialist – an appreciative coexistence within flat hierarchies is important to us Together we want to move forward – for your responsible activities we offer you a performance-oriented remuneration with attractive social benefits and numerous benefits We will focus on you – with 2 days of mobile work per week we will create a flexible and family-friendly working environment for you JOBV1_EN