Head of Internal Audit (m/f/d)

We are the Sparda BW: a bank of people for people. Work at the Sparda bank is a matter of heart! For those who want to go on and take responsibility. And all those who don't want to change. The Sparda Spirit is everywhere! Flat hierarchies provide short paths, quick decisions and your chance to make careers.

LEITER (M/W/D) INTERNE REVISION As Head of Internal Audit, you perform management and monitoring tasks assigned by the Executive Board and act as a supervisory body of the Executive Board (inward). The independence and objectivity of the site must be preserved. All examination objects of the house are regularly examined with regard to the existence and effectiveness of the internal control system and the examinations are documented in a comprehensible manner. The main objectives are to ensure the operational capacity, to ensure the economic viability of the business processes and the organisation of operations, to assess the organization's efficiency in the areas of the organisation and the organisation of the process and to assess the risks involved.

Strategic & operational responsibility Construction, development and management of internal audit Creation, maintenance and implementation of the examination plan Ensure complete, independent audit of all business and control processes.

Examination, quality assurance and reporting Compilation of quarterly and annual reports in accordance with the Internal Audit Guidelines Compilation of fee and cash refund reports under reporting activities Constitution of ad hoc reports on important occasions Independent, non-directive and independent audit implementation according to approved annual audit plan Monitoring the correct processing of all business incidents Monitoring compliance with statutory, statutory and other regulations (APA, etc.) and instructions Monitoring the organisation of operations including the appropriate written order Monitoring the internal information system Monitoring and verification of the internal control system including: the necessary suggestions for improvement Showing recognizable dangers of any kind Showing possible improvements and submitting the necessary proposals Written documentation of all audits pursuant to the Internal Audit Guidelines Close coordination with other key functions (e.g. risk controlling and compliance).

Regulator & further development Continuous monitoring of the regulatory environment and deriving the need for action for revision Promoting a revision-oriented corporate culture and developing the control environment

Qualification Complete economic studies and multiannual professional experience in the financial sector or in functions with risk, control or process responsibility Experience in the analysis of business processes and the assessment of risks and internal controls. Knowledge of relevant regulatory requirements (e.g. MaRisk, BAIT, basic compliance and data protection requirements). Detectable leadership experience or long-term experience in exam-relevant topics Willingness to continue professional development in the field of revision

Personal competencies Analytical and risk-oriented thinking Communication strength at all levels High reliability and sense of responsibility Ability to clear and enforceable reporting Structured and independent operation High integrity, independence and strong judgment Ability to perform safely with regard to board, supervisory bodies and supervision (BaFin/Deutsche Bundesbank)

Stay relaxed with 39-hour week, 30 days holiday and bank holidays In addition to attractive tariff compensation, variable profit participation remains successful. Stay fit with SpardaFit & Care, our health management: with health days and checks, eyeglass grant, food vouchers and operational health insurance With occupational retirement provision after the end of the trial period and childcare allowance of up to 200 Euros per month remain unaffected. Stay nice with shared experiences of the Sparda community and reduced tickets for many events