Specialist Internal Audit (m/f/d)

Company description

Work where close is. As a cooperative employer, we stand for fairness, partnership and regional union – in dealing with our customers as well as in the team. As a specialist internal audit (m/w/d), you contribute significantly to the regularity and further development of our business processes with your technical expertise, analytical thinking and objective assessment.

As an independent auditing body, you support the Executive Board in the monitoring and assessment of the business organisation and thus make an important contribution to the safety and stability of our house.

Your duties Risk-oriented audit planning You participate in risk-oriented audit planning and continuously develop the revision processes taking into account legal, supervisory and internal requirements. Examination and Process Analysis You conduct independent process-independent audits in different areas of the General Revision, analyze business processes and assess the adequacy and effectiveness of internal control and control systems. The main focus of your activity is to examine the financial and accounting system of the bank and its subsidiaries. Reporting and Communication You create meaningful audit reports, present the results to the user and are available as competent contact persons for revision-relevant questions. Follow-up and action monitoring You monitor the implementation of agreed measures, follow the elimination of identified shortcomings and ensure a timely follow-up. Quality management and further development You contribute to the continuous development of revision methods and standards and contribute to ensuring effective and future-oriented auditing.

Your profile Completion of technical training with appropriate training or comparable qualifications Multiannual professional experience in banking, ideally with knowledge in internal auditing and/or accounting Funded knowledge of bank-based processes and regulatory requirements (in particular MaRisk) Analytical thinking and a structured and self-responsible way of working High level of responsibility, integrity and objectivity Imprinted communication capability and secure and binding occurrence Teamability, discretion and readiness for continuous training

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