Internal Auditor (m/f/d)

Implementation of the audit strategy defined by the Internal Audit Board in accordance with KAGB, MaRisk and KaMaRisk. Participation in the preparation of the risk-oriented annual and multiannual audit planning by specialist input and risk analyses. Implementation and documentation of audits as a team member in fund accounting, reporting, data management, IT, operational processes and specific fund types. Analysis and evaluation of processes and controls with focus on efficiency and quality improvements. Support in the implementation and follow-up of optimization measures from audit findings. Implementation of IT and cyber-risk checks in the framework of prescribed audits. Precise audit reports and presentation of results to the management and, if necessary, to internal bodies. Contribution to the further development of testing processes and methods through practical feedback and best practice suggestions.

Professional experience in internal auditing or auditing, ideally related to a KVG, a credit or financial service institution. Good knowledge of regulatory framework conditions (MaRisk, KAGB, KaMaRisk, AIFMD). Experience in risk-oriented examination conception, implementation and documentation. Communication strength and sovereignty in dealing with internal disciplines, management and external audit bodies. Full understanding of complex relationships, integrity and knowledge of risk management. Ability to describe complex facts comprehensible and concise. Very good knowledge of German (C2 level / mother tongue) and good knowledge of English (C1 level).

Responsible position with high relevance for governance and compliance. Design possibilities in a dynamic, growing environment. Direct cooperation with Internal Audit and insight into strategic decision-making processes. Attractive compensation package, flexible working models and modern working environment A modern office in a convenient location in Düsseldorf College, highly motivated environment We are committed to equal opportunities, diversity and integration in the workplace. We look forward to meeting you!

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