Internal Audit Specialist (m/f/d) Risk Management

, we have been pursuing our mission of "mobility for all" for over 35 years. At our company, people don't just move numbers - they develop ideas, take responsibility, and create solutions that deliver real added value.

Our strong customer focus, modern finance and leasing products, and commitment to continuous improvement (Kaizen) shape our work and regularly earn us the award for Best Car Bank.

• Independent planning and execution of risk-oriented audits
• Analysis of processes, controls, and regulatory requirements, as well as assessment of the resulting risks
• Clear presentation of complex issues and formulation of clear, actionable recommendations
• Continuous development of audit approaches and programs
• Support for projects and new business processes from an independent internal audit perspective

Profil

• University degree in business, economics, mathematics, statistics or a comparable discipline
• Professional experience in internal audit, external audit or risk management
• Experience with quantitative risk models, IRBA or ICAAP
• Analytical thinking and the ability to structure complex matters clearly
• Very good command of English; good command of German is an advantage

Wir bieten

• Flexible working hours with up to 24 days of compensatory time off per year
• Up to 12 days of mobile working per month, depending on position
• 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work
• Capital-forming benefits and employer-financed pension plan
• Employee vehicle loan program
• Free parking
• Discounted fitness offers and two subsidized canteens

Important note

Please be advised that a valid work permit for Germany is required for non-EU citizens. Unfortunately, applications without a valid work permit and sufficient German language skills may not be considered.