Auditor/Senior Auditor (m/f/d)

Auditor / Senior Auditor (m / f / d)

Audit / Control / Quality Permanent contract Frankfurt am Main, Hessen, Germany Reference 24000PUB Start date 2024 / 12 / 01 Publication date 2024 / 10 / 29

Responsibilities

• Assessment of the structure and effectiveness of the governance, internal control and risk management system
• Guide and train the audit team members within the audit assignments
• Quality review of the work results of the respective audit team members
• Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies
• Monitoring the implementation of the audit recommendations
• Actively contribute to the development of audit methodologies
• Contribute to continuous monitoring, risk assessment and internal audit initiatives and projects

Profile required

Experience & technical Skills

• University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
• Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector
• Knowledge of relevant legal and regulatory standards in your field of expertise ( KWG, MaRisk, EBA guidelines, etc.)
• Full proficiency in English (verbal and written) and preferably additionally in German
• Willingness to travel to a limited extent within Germany and neighbouring EU countries
• Experience in tool-based data analysis or keen interest to grow in this field ( SAS, R, Python, IDEA)

Personal Abilities

• Curiosity to grow into new subjects and environments, develop our audit methodologies and to actively contribute to shape our working environment
• Strong analytical skills, quick grasp and constructive judgement
• Ability to comprehend and present complex issues to the respective recipients
• Confident and engaging appearance
• Flexibility, ability to work in teams and intercultural competence
Vor 10 Tagen