Consultant Internal Audit & Controls Financial Service (w/m/d)

Governance, Risk & Compliance in the Financial Sector – with Curiosity, Precision, and Digital Mindset.

As Consultant, you support our clients in building, testing, and developing their internal control systems (IKS) as well as efficient internal audit reviews. You ensure trust, quality, and transparency - even in dynamic environments. As an engaged advisor, you work closely with our client teams, implement regulatory requirements practically, and drive the digital development of audit and control processes forward.

Aufgaben

Set your expertise – with Responsibility, Foresight, and a strong team by your side.

• Planning and conducting audits within the scope of internal auditing (Financial Services), including risk analysis, process walkthroughs, control design reviews, and effectiveness tests (Design & Operating Effectiveness).
• Developing and testing the internal control system (IKS) – including financial processes, regulatory requirements, and SOX-like frameworks.
• Regulatory assessments and implementation guidance for MaRisk, DORA, WpHG/KWG, and industry-specific regulations; deriving concrete measures and recommendations.
• Reporting and communication: creating clear, reliable audit reports, presenting results, and accompanying the follow-up process (Remediation & Follow-up).
• Collaboration in projects for process and control optimization, e.g., during system implementations, new products, or regulatory changes.
• Active shaping of the Internal Audit & Controls offering – from methodological developments to identifying new market and business opportunities.

Qualifikation

You bring this with you

What you bring – Professional Competence, Engagement, and a focus on the essentials.

• First professional experience (ideally 1-3 years) in internal auditing, IKS, risk & controls, compliance or audit-related consulting – e.g., in banks, insurance companies, asset management, or consulting firms
• Fundamentals of national and international accounting (HGB, IFRS) as well as understanding of regulatory frameworks (e.g. MaRisk, DORA).
• Process knowledge in typical FS areas: credit processes, payment processing, securities trading/Front-to-Back, treasury, finance/accounting, AML/KYC.
• Analytical strength, clear communication, and joy in structured documentation and result verification.
• Very good German and English skills

Benefits

Your benefits with us

With us, you start with a structured onboarding and personal introduction, which gives you quick orientation and momentum. We invest specifically in your development and open up genuine career opportunities – with clear development paths and regular feedback. Thanks to flexible work models, you find a good balance in everyday life. Further education is firmly anchored: from practical training to recognized certifications. You can expect a strong team with a valuing culture, open communication, and genuine cooperation. Additionally, you benefit from a personal employee bonus that recognizes special performance and visible impact.

We look forward to your application!

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