Internal Auditor

This is a fully remote position, open to applicants in Germany.

📋 Description

• Assist in the development of the internal audit plan and take charge of its execution.

• Independently design and perform audits that are risk-based and process-oriented.

• Evaluate the effectiveness of workflows and business processes constructively, identifying areas for improvement.

• Act as a liaison for specialized departments and executive management.

• Manage the partially outsourced Internal Audit function along with external service providers.

• Ensure adherence to statutory and regulatory standards during audit processes.

• Draft audit conclusions and produce internal audit reports.

• Enhance the audit methodologies employed and advance the department.

⛳️ Requirements

• Completed banking apprenticeship or a university degree complemented by additional qualifications in business administration.

• Several years of relevant experience in internal and/or external audit.

• Strong foundation in banking and/or leasing legislation.

• Excellent analytical and conceptual capabilities.

• Solution-focused and cross-functional mindset.

• Outstanding communication skills.

• Professional attitude.

• Ability to work autonomously and organize tasks efficiently.

🏝️ Benefits

• Permanent employment.

• Competitive salary.

• Flexible working hours.

• Respectful workplace culture.

• Collaborative management approach with streamlined decision-making processes.

• Open lines of communication.

• Opportunities for professional training and growth in the field.

• Commuting cost support.

• Hansefit membership.

• Company bicycle leasing option.

• Non-cash benefit vouchers.

• Additional appealing perks.