Auditor / Auditor (m/f/d)

M.M.Warburg & CO was founded in 1798 and is an independent private bank with headquarters in Hamburg and other locations throughout Germany. The bank house stands for highly specialized expertise outside the mass business across the entire value chain in the field of entrepreneurial and private finances. The core business areas include private banking, corporate & investment banking and asset management. Here, M.M.Warburg & CO offers individual solutions and a personal, holistic advice for wealthy private customers, foundations, medium-sized, private and publicly listed companies, shipping as well as institutional customers and financial investors. As a reliable, experienced partner, we have been contributing to the success of our clientele for generations with a long view. What distinguishes us from many larger banks? On the one hand, the individual support of our clientele, on the other hand our family corporate culture with a good working environment. Our clear corporate size and flat hierarchies ensure that your ideas and suggestions can be quickly picked up and realized. We rely on individual career promotion instead of standardized career concepts – because Your success is our goal. For more information on our bank house, visit www.mmwarburg.de Account Manager (m/w/d) We are looking for an auditor/revisor (m/w/d) in full time for our revision at the Hamburg site at the next possible date.

Its diverse tasks include: Own-responsible conduct of transferred audits in the general revision in various disciplines of the Warburg Bank Conducting risk-oriented process and individual case checks including meaningful reporting Audit-side support of bank projects Assessment of the adequacy and effectiveness of business processes, internal controls, guidelines and the organisation of construction and execution (IKS) Presentation of the results of the examination in relation to the departments, management and other stakeholders Follow-up and assessment of implementation of the departments from in- and external audits Advising specialist areas in setting up efficient processes and effective controls Quality assurance of audit work and support in the further development of audit approaches and methods

Successfully completed economic studies or a successfully completed commercial training and multiannual practical activity at an institution belonging to the financial sector Multiannual professional experience in internal auditing or auditing, preferably for credit institutions or financial service providers Finding knowledge of bank-related processes, testing methods and the essential legal / supervisory principles applicable to banks (e.g. MaRisk, DORA, WpHG, KWG), knowledge of the Atruvia environment of advantage Designed analytical skills and a secure judgment in assessing facts, findings and measures High integrity, confidentiality and independence - still a team player A certification (e.g. CIA) is desirable; Alternatively, we welcome comparable qualifications Safe expression in word and writing Structured, independent and careful operation

Attractive salary and social benefits: collective bargaining group incl. Christmas money and regular tariff adjustments or extra-tariff employment Occupational pensions via BVV Benefit Fund of banking Capital benefits of € 40,00 per month

Pleasant working conditions: 30 days holiday – free for Christmas and New Year's Eve Flexible working hours – basic working time: 7 to 9 p.m. Mobile work up to 40 % a week, with IT employees up to 100 % a week Centrally located workplace with optimal connection to public transport Free drinks such as coffee and water Grant for lunch in our staff casino

For your personal growth: Individual promotion of your personal career with internal and external training opportunities

Sustainable mobility: grant to the Deutschlandticket Service wheel leasing on JobRad

For your health: Certified fitness offers via EGYM-Wellpass Support by our Employee Assistance Program (EAP) After the start of work, employees receive individual ergonomics advice at work

The best of both worlds - tradition meets the future since 1798: company festival & promotion celebration Active design of corporate culture Communication at eye level & room for initiative

Offers may vary by type of employment. .