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 systems

Revision of strategic planning and control processes

Review of credit granting processes, credit risk assessment, and write-downs

Ensuring compliance with legal requirements and internal guidelines

Preparation of informative audit reports and KPI's

Ideal qualifications: Completed degree in business administration, economics or comparable

Multiple years of professional experience in bank auditing, risk management or bank control

Ideal additional qualifications such as CIA, CISA or comparable certifications

Fundamental knowledge of banking regulatory requirements

Analytical thinking and structured working method

Your advantages: Very attractive remuneration package

30 days' holiday

Very future-proof work environment

In-depth and systematic induction

Subsidized occupational pension scheme

Public transportation subsidy (Germany ticket)

Modern and innovative workplaces

Short decision-making paths and flat hierarchies

Individual development prospects and training opportunities

Your contact to Hofmann: We look forward to your application documents via email at: [email protected]

This vacancy does not speak to you, but you would like to change professionally? We work with many well-known companies across Germany and find the right job for you!

Please send your documents to [email protected] and let's get in touch!