Senior Auditor (Focus on Risk Management)

Do you want to evaluate risks not only, but actively contribute to making processes safer and more efficient? Then become part of our internal audit. In this responsibly role, you will review bank management and risk management, advise specialist areas and projects and make an important contribution to the further development of our construction savings bank. You're going. With us.

With us everything revolves around our own four walls – the most important place in the world. Together with our partners: Inside the Sparkassen financial group we meet living spaces. Our range of services around the property can be seen: equity building with LBS building savings, real estate agency and financing, modernization and retirement provision. To strengthen our internal audit, we are looking for you as Senior Revisor:in (focus on risk management) Your tasks: You carry out risk-oriented audits in the area of banking control and risk management and ensure the regularity, efficiency and cost-effectiveness of the business processes and the security and effectiveness of the internal control system

You are responsible for the complete organisation and management of audits, including exam preparation, team assignment, time planning and monitoring, as well as preparation and preparation of audit reports. In addition, you take the audit-integrated quality assurance and risk assessment

You advise projects on supervisory and legal requirements and accompany them both inspecting and supporting

You ensure compliance with audit planning and identify risks and optimization potentials during the audits

You are responsible for monitoring the deficiencies in terms of time and content

You support regular reporting to the Executive Board and carry out ad-hoc information to the Head of Internal Audit if necessary

You contribute to the quality assurance of auditing and ensure regular data and information management

You are available as a competent contact person for revision-relevant questions

You support in cooperation with external examiners and make sure that all requirements are met.

That's what you bring: a university degree in mathematics or physics with a mathematical-statistic focus

well-founded experience in the revision of a credit institution ideally in the areas of risk controlling, banking control and supervisory law

ideally a qualification as an actuary:in, Certified Internal Auditor (CIA) or a comparable additional qualification

pronounced analytical skills in conceptual tasks, self-responsible work and for this task the necessary communicative and interpersonal fingertip feeling

We offer you: a position in the Sparkasssen financial network with high market presence and strong growth potential

an attractive remuneration under the collective agreement for public banks

30 days holiday and 24.12. and 31.12. additional

excellent training opportunities

Flexible working hours, mobile work and the possibility of a Sabbatical

Promotion of voluntary commitments

attractive social benefits (e.g. ÖPNV grant, job wheel, cafeteria/operating restaurant, health services such as massage or business sports)

We convinced you? Then we look forward to your meaningful application. With the attached link “Apply Now Here” you succeed in our online application. For a first contact, please contact Angelique Höppner at 0511 926-6740 and Daniela Roth at 0511 926-6860. Our selection decisions are made taking into account the National Equality Act (LGG). Parttime employment is generally possible. LBS Landesbausparkasse NordWest Kattenbrookstrift 33, 30539 Hannover 40, 48149 Münster www.lbs-nw.de