Expert / Audit Manager Internal Audit for Regulatory Compliance in Trading (MaRisk, WpHG) (m/f/d)

Work at a bank where you can successfully shape your future and the future of comrade banks. The DZ BANK is the second largest commercial bank in Germany, the leading institution of the Comrade Financial Group Volksbanken Raiffeisenbanken, the central bank for more than 700 German comrades, and has the holding function for the companies of the DZ BANK Group. We are a reliable and efficient employer that offers you new exciting challenges. The solution-oriented thinking connects with consistent action. It evaluates your experience and commits to sustainability and foresight. And who thinks and works in a particularly partnership-oriented manner – because we are making success together, happy to work with you.

As Head of Examination (m/w/d), you are responsible for the independent design, conduct and conduct of higher complexity audits along the entire process chain of the commercial and capital markets and the downstream processing and monitoring areas in Germany and abroad. You ensure the quality of the work results of your examination team, prepare audit reports and represent their contents before the relevant specialist and management bodies. You monitor the implementation of the addressed measures (follow-up) and advise the departments in the further development of processes and associated IKS. You lead supervisors as well as young people in the course of the examinations and assist in the internal revision of standards and workflows. The body shall be filled in full or part-time.

Successful study of economics or related studies, ideally complemented by bank training Multiannual professional and examination practice in a comparable position, e.g. B. for an audit firm or as part of an internal audit in the financial services sector Representative knowledge of relevant regulatory standards, in particular KWG, MaRisk, EBA Guidelines, WpHG, MaComp IT affinity and enthusiasm for digital development in the financial services sector, and in particular in the audit business, as well as routined in handling applications for (mass) data analysis German and English in word and writing

From an attractive performance-related remuneration to support in child care. From mobile work with flexible working hours to occupational retirement. From extensive training programmes to health and fitness offers. At the DZ BANK you get many benefits and benefits as well as optimal conditions for your personal development. We live cooperative values and pay attention to a work-life balance. Did we awaken your interest? Then we look forward to your application – and to you. .