MERKUR PRIVATBANK | Germany | 81xxx, 80xxx München | Permanent position | Full time / Home office | Published since: 03.01.2026 on stepstone.de
Auditing Specialist - Focus on Lending Business (m/f/d)
The MERKUR PRIVATBANK KGaA, based in Munich, is the only German bank that is also owner-managed and listed on the stock exchange. With a balance sheet total of 4 billion. EUR is one of the largest owner-managed monetary houses in Germany. Since 2005, the MERKUR PRIVATBANK has been led by Dr. Marcus Lingel as a personally liable partner. Our around 490 employees are engaged in high expertise and sound consulting in the business areas of asset management and financing (for building companies, leasing companies, the middle class and real estate investors) as well as in pension trading for our customers. What distinguishes us? Independence, partnership cooperation, lived entrepreneurship with hand-impact and a long-term thinking for the benefit of our customers have always shaped our medium-sized company. We are looking for an internal audit at the Munich site Specialist (m/w/d) Revision - Focus on credit business. Take advantage of your chance of a responsible and varied activity in a successful, future-oriented company. Become part of our team and shape the future with us! !
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Your tasks • Your profile • What we offer
Audits: You are responsible for the independent implementation of audits, in particular in the credit business (builders, corporate customers, leases, real estate investors). Regulatorik: You assess the appropriateness and effectiveness of the implementation of legal and supervisory requirements, the internal control system and the economic viability of the business processes. Reporting: You create meaningful audit reports, coordinate the appropriate measures with the specialist departments and monitor the implementation of the agreed measures within the follow-up. Projects: You accompany audit-based (digitalization) projects at the entire bank level and advise and support management and management in the design and optimization of the internal control system and risk management. Method development: You support the development of revision methods and processes.
Education: Completed studies with an economic or legal focus or alternatively completed training as a bank businessman/woman with corresponding training (e.g. bank business owner (m/w/d)) Professional experience: Multiannual experience in the audit of the credit business, e.g. in the internal audit or in an audit firm Knowledge of supervisory and legal requirements (KWG, MaRisk, EBA Guidelines) IT skills: Ideally experience with banking applications such as agree21 Ability to solve complex challenges and optimize workflows Working method: Analytical, proactive, structured and independent Team spirit: High level of team capacity, self-initiative and sense of responsibility
Extract from our incentives/social benefits: Flexible working hours Public transport costs or a monthly mobility budget Occupational pension (BVV) Mobile work Education Corporate Benefits (Shopping Portal) Cycling and IT leasing Grants Childcare Attractive employee conditions
If you want to bring your previous experience into a future-oriented company with above-average social benefits, modern work spaces and a good working environment, we look forward to your meaningful application documents. Please send us a letter, your resume and your salary presentation. .
Location
 | MERKUR PRIVATBANK | |
| 80335 München | ||
| Germany |
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