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AWADO GmbH | Germany | Deutschland gesamt bundesweit | Permanent position | Full time / Home office | Published since: 17.06.2025 on stepstone.de

Interner Revisor (m/w/d) Financial Service

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


AWADO is the somewhat different auditing and consulting company. Human, responsible, with a sense of community. For us, classic values such as trust, honesty, loyalty and also sense of responsibility are a great asset. Are you looking for a new challenge and want to become part of the AWADO WPG StBG? Then apply as an Internal Revisor (m/w/d) Financial Service at the next time.

In the field of internal audit, we serve banks, pension funds, investment companies and financial institutions of different sizes and legal forms. In your role as an Interner Revisor (m/w/d), you can fully support our clients and clients and actively contribute to the design and development of the area. The activities are carried out in the premises of our clients and clients or remotely in the context of mobile work and thus independently of our locations. JOBV1_EN

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Your tasks • Your profile • What we offer

AWADO is the somewhat different auditing and consulting company. Human, responsible, with a sense of community. For us, classic values such as trust, honesty, loyalty and also sense of responsibility are a great asset. Are you looking for a new challenge and want to become part of the AWADO WPG StBG? Then apply as an Internal Revisor (m/w/d) Financial Service at the next time.

In the field of internal audit, we serve banks, pension funds, investment companies and financial institutions of different sizes and legal forms. In your role as an Interner Revisor (m/w/d), you can fully support our clients and clients and actively contribute to the design and development of the area. The activities are carried out in the premises of our clients and clients or remotely in the context of mobile work and thus independently of our locations.

Developing as a customer-oriented personality Continuing the Internal Audit business segment by expanding existing customer relationships and developing new business relationships. Your responsibility lies in the independent conduct of audits (possibly as an audit manager), as well as lecture activities on the field of internal audit. They check the effectiveness of internal control systems and are responsible for process analysis/optimization. The independent risk assessment for test fields and preparation of test reports as well as the preparation and evaluation of the test results and follow-up of the implementation level of measures are your responsibility. The care of the clients makes you happy. The activities are carried out in the premises of our clients and clients or remotely in the context of mobile work and thus independently of our locations.

Ideally, you bring professional experience in internal audit and/or auditing and/or in the organisational area of financial institutions with A bank-sales training / bank-sector and/or association-sex training is desirable Good knowledge of the MS Office package Knowledge of the standards of the DIIR or Interested in obtaining a certification for the CIA or the Internal Revisor DIIR desirable Embossed analytical method and data-technical understanding Reliability, initiative and loadability Secure appearance and team skills

Flexibility Distribution of the weekly working time of 38.5 hours individually between 6 and 22 hours. Mobile or office. Education We support individual and needs-based training budgets for all employees. Leisure With us there are 30 days vacation, a health or customs day we still put on it. Christmas Eve and New Year's Eve are also free of charge. Health We offer a discounted Hansefit membership and provide your well-being with advice on your health. Fairness Lifetime account: Overtime does not fall with us, they are saved, compensated or paid out. Moving We offer bicycle leasing and train rides first class. Occupational pension We offer an attractive employer-funded occupational pension after a 5-year-old company membership. Benefits All of our employees can benefit from the favourable employee conditions of the cooperative finance group, e.g. insurance or loans.

JOBV1_EN

Company location

Location

ava AWADO GmbH
bundesweit
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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