Spezialist Revision (m/w/d) (m/w/d)

Genuine financial experts are fast, very in demand and therefore their market value is high. Whether in the area of Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management, Hays can open doors and advise you on your next career step free of charge. Depending on your interests and ideas, we will give you the right job. Register and benefit from interesting and matching positions and projects. We look forward to seeing you.

Own risk-oriented activity as examiner or investigator in the assigned demanding audit fields (e.g. credit business, accounting, money laundering, deposit business, ad and reporting) and other assigned/report audits System and functional checks in the regulatory context combined with individual case checks in all areas of credit In particular, with regard to the following criteria: assessment of the regularity of the control and monitoring system, the efficiency, economic viability and safety of business processes/processes and the adequacy, functionality and effectiveness of the internal control system Consultation and/or examination of projects taking into account supervisory and legal requirements, taking into account the criteria set out in the above-mentioned point in the entire credit area Compliance with audit planning (also through efficient execution of audits) and in the context of audit activities Identification of risks and optimization potentials Own-responsible monitoring of the deficiencies Support for regular reporting to the Executive Board as well as (if necessary) implementation of adhoc information to the Head of Internal Audit Support for quality assurance of auditing by regular data and information management As Head of Examination: Initiative for Examination Preparation, Task Distribution in the Examination Team, Time Planning and Monitoring within the Examination, Head of Responsibility for Responsible Persons and Employees of OE

Training for the bank businessman Sparkassenbetriebswirt or comparable training Relevant professional experience in the field of revision, audit or comparable industry Experience in credit revision of advantage Flowing German knowledge

A modern working environment and a friendly, qualified team An attractive salary according to TVöD with many social benefits (e.g. employee participation, occupational retirement, job ticket, bike leasing, health management etc.) Flexible working hours Content information

EUR 80,000 annual salary JOBV1_EN