I. K. Hofmann GmbH
9 months ago
Internal Revision Specialist (m/w/d) for Direct Placement
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Company information
- Company
- I. K. Hofmann GmbH
- Location
- Deutschland, Bayern, Nürnberg Germany
- Posted
- 9 months ago
Job description
Internal Revision Specialist (m/w/d) for Direct Placement
Various awards and certifications from renowned institutions, including for example Great Place to Work, Audit Beruf und Familie, as well as 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 from the fields of renewable energies, 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 looking for an Internal Revision Specialist (m/w/d) for Direct Placement on behalf of our client. 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
Your qualifications: Completed degree in business administration, economics or comparable
Multiple years of professional experience in bank auditing, risk management or banking control
Ideal additional qualifications such as CIA, CISA or comparable certifications
Fundamental knowledge of banking supervisory regulations
Analytical thinking and structured working method
Your benefits: Very attractive remuneration package
30 days' holiday
Very future-proof work environment
In-depth and systematic onboarding
Paid occupational pension provision
Public transportation reimbursement (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 per email to: [email protected]
This vacancy does not speak to you, but you would like to change professionally? We work with many renowned companies across Germany and find the right job for you!
Please feel free to send your documents to [email protected] and let's get in touch!
Various awards and certifications from renowned institutions, including for example Great Place to Work, Audit Beruf und Familie, as well as 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 from the fields of renewable energies, 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 looking for an Internal Revision Specialist (m/w/d) for Direct Placement on behalf of our client. 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
Your qualifications: Completed degree in business administration, economics or comparable
Multiple years of professional experience in bank auditing, risk management or banking control
Ideal additional qualifications such as CIA, CISA or comparable certifications
Fundamental knowledge of banking supervisory regulations
Analytical thinking and structured working method
Your benefits: Very attractive remuneration package
30 days' holiday
Very future-proof work environment
In-depth and systematic onboarding
Paid occupational pension provision
Public transportation reimbursement (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 per email to: [email protected]
This vacancy does not speak to you, but you would like to change professionally? We work with many renowned companies across Germany and find the right job for you!
Please feel free to send your documents to [email protected] and let's get in touch!
Required skills
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