Auditor as Team Leader (m/w/d) for the Regensburg Area

Experienced auditors as team leaders (m/w/d) are sought for the audit team for the Regensburg area.

Aufgaben

• Eigenverantwortliche Planung, Organisation und Leitung von Prüfungen
• Entscheidungs- und Zeichnungskompetenz für Bestätigungsvermerke und Prüfungsberichte (Pflichtprüfungen nach HGB / GenG, Konzernprüfungen, Nachhaltigkeitsberichterstattung, Sonderprüfungen)
• Zusammenarbeit mit den Vorständen und Aufsichtsräten unserer Volksbanken und Raiffeisenbanken
• Mitwirkung bei der Weiterentwicklung von prüfungsorientierten Ansätzen und Methoden

The activity will be carried out both in mobile working and on site at our member banks.

Qualifikation

• Abgeschlossenes Studium in BWL, Jura, (Wirtschafts-) Informatik, Digital Business Management oder in einem MINT-Studienfach. Zusätzliche Qualifikation durch Weiterbildungen von Vorteil
• Erfolgreicher Abschluss des Wirtschaftsprüferexamens wünschenswert, in der Position als Verbandsprüfer (m/w/d) nicht zwingend erforderlich
• Mehrjährige Berufserfahrung in den Bereichen Wirtschaftsprüfung oder Interne Revision, idealerweise im Bankensektor
• Bereitschaft zur Übernahme von Verantwortung, Flexibilität, Gewissenhaftigkeit und Verschwiegenheit

As an auditor (m/w/d), positions for leadership are also open to you. Please feel free to contact us!

Benefits

Gesundheit & Wohlbefinden

• Betriebliche Krankenzusatzversicherung:
  With our supplementary health insurance, you are well-insured in the event of illness and can focus fully on your recovery.
• Fitness und Arbeitsplatz:
  So that you feel well-rounded, we support you with fitness offers, ergonomic equipment for home office, and an individually adapted workplace glasses.
• Vorsorge & Betriebsarzt: Your health is at the heart of ours, therefore we offer you regular vaccinations and preventive examinations by our company doctor.

Familie & Work-Life-Balance

• Flexible Arbeitszeiten:
  With family-friendly working hours, a flexible time account, and a 39-hour week, we enable you to achieve a balanced balance between work and private life.
• Kinderförderung:
  Your children are important to us, therefore we support them with subsidies for tutoring, in order to promote their development best possible.
• Familienbetreuung: We stand by you when organizing your family care with advice and support, so that you can reconcile work and family well.
• Urlaub & Feiertage: Relaxation is crucial, therefore we give you 30 vacation days plus additional free days at Christmas and New Year's Eve.

Weiterbildung & Karriere

• Fortbildungen: We invest in your future and offer you various professional and personal further education to promote your potential.
• Individuelle Entwicklung: Your personal development is at the heart of ours, therefore we open up tailored career opportunities for you.
• Wirtschaftsprüfer-Förderung: On your way to becoming an auditor, we support you financially and enable you to take time off for further education.

Unternehmenskultur & Miteinander

• Onboarding & Mentoring: A structured onboarding and personal mentoring ensure that you feel well-supported from the first day.
• Mitarbeiter-App: Through our employee app, you stay informed and can use numerous services conveniently.
• Events: Joint events and team outings strengthen our togetherness and offer you space for exchange and fun.
• Kantine: Our canteen spoils you daily with fresh and varied cuisine for your breaks.

Sicherheit & finanzielle Vorteile

• Altersvorsorge: For a worry-free future, we offer you an attractive supplementary pension plan that insures you long-term.
• Zusatzleistungen: In addition to Christmas and vacation bonuses, you receive performance-related benefits as part of our comprehensive remuneration package.
• Mitarbeiter-werben-Mitarbeiter: Your engagement will be rewarded – recommend us further and benefit from an attractive premium.
• Zeitwertkonto: With our time value account, you can flexibly save working hours and use them later for absences.

Mobilität

• Deutschlandticket: For the inner service area, there is a subsidy for the MVV-Deutschlandticket, so that your daily mobility remains easy and cost-effective.
• JobRad & E-Bike: With JobRad and e-bike charging stations, we support environmentally friendly and healthy ways to get to work.
• Außendienst: In the regional external service team Bavaria, you benefit from mileage allowance and a comprehensive insurance policy.
• E-Auto-Ladestationen: At our central location in Munich, modern charging stations for e-cars are available to you.
• Arbeitsort: Our office is located centrally in Munich and is therefore easily accessible for you.
• Fahrkostenzuschuss: In addition, we facilitate your commute with subsidies, so that you can arrive relaxed.

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