Internal Revision Specialist (m/w/d) for Direct Placement

Internal Revision Specialist (m/w/d) for Direct Placement

Various awards and certifications from renowned institutions, including Great Place to Work, Audit Beruf und Familie, and the German Quality Prize, demonstrate our workplace and service quality.

Our client has been active in the banking sector for over three decades and specializes in ecological and socially responsible financial products. It supports many projects in the fields of renewable energy, sustainable building, and social housing. With around 350 employees, it aims to make a positive contribution to sustainable development through targeted financing.

To strengthen its team at the Nuremberg location, we are seeking on behalf of our client an Internal Revision Specialist (m/w/d) for Direct Placement. Your tasks: Conducting audits of risk management and control systemsRevision of strategic planning and control processesReview of credit granting processes, credit risk assessment, and write-downsEnsuring compliance with legal requirements and internal guidelinesPreparation of informative audit reports and KPI's
Ideal qualifications: Completed degree in business administration, economics or comparableMultiple years of professional experience in bank auditing, risk management or bank controlIdeal additional qualifications such as CIA, CISA or comparable certificationsFundamental knowledge of banking regulatory requirementsAnalytical thinking and structured working methodYour advantages: Very attractive remuneration package30 days' holidayVery future-proof work environmentIn-depth and systematic inductionSubsidized occupational pension schemePublic transportation subsidy (Germany ticket)Modern and innovative workplacesShort decision-making paths and flat hierarchiesIndividual development prospects and training opportunities
Your contact to Hofmann: We look forward to your application documents via email at: [email protected]

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