Head of Internal Audit (m/f/o)

Activities that will fill up your work day:

  • Analyse internal processes including identification of risks and evaluation of controls in processes
  • Plan financial, regulatory, compliance or operational reviews / audits
  • Propose remedial actions, assess remedial actions, monitor follow-up of audit work
  • Provide comprehensive assessment, articulate right conclusions and give balanced statement about the audited area
  • Communicate and develop strong relationship with middle and top management
  • Propose enhancements adding value to the management, business point of view is a must
  • Prepare and implements an adequate internal audit methodology in compliance with group standards and local regulations
  • Act as an internal consultant


Who are you:

  • University degree (economics, finance, mathematics – economic models, legal – financial laws) or appropriate commercial education
  • Previous experience in external / internal audit or risk management / accounting / operations in banking sector or consumer finance (3 years and minimally 1 year in managerial position)
  • Knowledge of auditing methods and procedures
  • Analytical mind, independent problem solver
  • Knowledge of relevant legislation
  • You are passionate about customer experience, you are a relentless communicator, you possess creative mind, you seek teamwork
  • Du sprichst fließend Deutsch (and your English is pretty perfect as well)


Our offer

  • Inspiring environment of a start-up combined with the stability of a global financial company
  • Exciting, varied tasks and individual career development opportunities
  • Competitive and attractive salary package
  • We pay for your lunch via www.lunchit.de
  • Free coffee, water and fruits, as well as a casual dress code and regular team events
  • And last but not least, a fun and friendly working environment

  • Accepted file types: pdf, doc, docx, txt.
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