Do you not only have expertise in audits, but also always hit the right note? Do you shoulder responsibility, think laterally, vertically and generally outside of the box? Do you keep an eye on our goals? Perfect! Our “Corporate Audit Services” team looks forward to seeing you!
Your tasks: You plan and carry out our exams in the Retail Banking business field, on site in Frankfurt as well as in Vienna, Nuremberg and Hanover. You will be responsible for the relevant operational processes in the national and international environment and, of course, pay close attention to the auditing standards, legal and regulatory as well as internal bank or group requirements. Under the same premise, you analyze and evaluate retail products and processes, identify risks and assess relevant controls (including IT controls) for appropriateness, security and profitability. You create meaningful working papers in English and report the audit results to all relevant business areas. You will always independently keep your knowledge of the relevant legal and regulatory framework conditions as well as our products and business processes up to date and will also stay up-to-date with modern audit methods such as data analytics. Communicatively and competently, you will exchange ideas closely with your colleagues in the departments as part of business monitoring.

Your profile:

Degree in economics or comparable qualification
Several years of professional experience and process and product knowledge in retail banking (know-how in business customers and insurance products is an advantage)
In-depth knowledge of audit techniques and procedures as well as the legal and regulatory framework in banking
IT-savvy (ideally CISA or similar qualification) as well as experience with digital / agile organizational structures
Analytical thinking, good judgment and process thinking
Teamwork, self-organized, focused, results-oriented and efficient
Strong in communication with a confident demeanor
Business fluent German and English, spoken and written

More Information

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