Internal Auditor, Part-time

Responsibilities

• Independently plan, conduct and document internal audits
• Evaluate and optimize processes and controls
• Prepare and present audit reports to the Executive Board
• Further develop the internal control system (IKS)
• Derive remediation measures and recommendations from audit findings and track their implementation
• Develop measures to increase the efficiency and effectiveness of business processes
• Provide advisory and/or audit support for projects, taking MaRisk requirements into account
• Clearly communicate audit results to the Executive Board and, where applicable, the Supervisory Board

Requirements

• Experience in internal audit, external audit or controlling – ideally in the financial or leasing industry
• Knowledge of MaRisk, BAIT and internal control systems
• Analytical, self‑reliant and decisive working style
• Strong communication and presentation skills (including at Executive Board level)
• Strong hands‑on mentality and ability to improvise
• Excellent German language skills, both written and spoken