Lead Internal Auditor Bank

vor 5 Monaten


Munich, Deutschland coni+partner AG Vollzeit

Our client is a bank in Zurich. We are looking for a specialist (m, f, d) with treasury or risk management as an

Lead Internal Auditor Bank

Aufgaben

Lead auditor or support of audits in investment banking with the trading or portfolio as well as risk management / At a later stage audit projects in the area of investment products, credits (Lombard, mortgages), operations or payments / Design and execute front-to-end audits / Discuss findings and advise line on related actions in closing meetings / Write audit reports with a concise description of findings / Monitor implementation of recommended optimizations / Work as a technical sparring partner with Head of Internal Audit / Assist in identifying trends in the banking sector / Comment on annual planning / Project work for Head of Internal Audit, Executive Management and the Board of Directors / Collaboration on mandated audits and projects / Travel activity 5-10% group-wide.

Qualifikation

Master's or Bachelor's degree / Advanced training as CPA or CIA an advantage / Professional experience in risk management, treasury or trading of a bank, insurance, BigFour or multinational corporation / Strong understanding of processes / Interest in project management and regulatory issues / Performance and solution-oriented / Ability to work efficiently, flexible and independent / Exact and structured way of working / Goal and result oriented / High-quality decision making / Strong quality awareness, even under pressure / Communicative and cooperative personality / Team player / Interested in interdisciplinary cooperation with departments worldwide / Proficient in MS Office and Excel / German as well as English.

coni executive consulting (deutschland) gmbh

Ivano Coni

Managing Director

Grünstraße 4-6

D-40212 Düsseldorf


  • Internal Auditor

    vor 4 Wochen


    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    We are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to support our organization's internal audit function.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks.Develop and implement data-driven audit...

  • Internal Auditor

    vor 3 Wochen


    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    We are seeking a skilled and detail-oriented professional to fill the role of Internal Auditor at Giesecke+Devrient. This position will be responsible for conducting independent assessments of our organisation's adherence to processes and controls, utilizing data analytics knowledge and experience to analyse large datasets, identify patterns, and provide...

  • Internal Auditor

    vor 3 Wochen


    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    We are seeking a skilled and detail-oriented auditor with expertise in data analytics to contribute to the success of our organisation.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks by collaborating with cross-functional teams to collect...


  • Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜd America is seeking a highly skilled and experienced IATF Lead Auditor to join our team. As a key member of our Management Services team, you will be responsible for performing third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead the audit team and prepare audit plans,...


  • Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜD America is seeking a highly skilled IATF Lead Auditor to join our team. As a key member of our audit team, you will be responsible for performing third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead the audit team, prepare audit plans, reports, and deliver meetings. Submit...


  • Munich, Deutschland TÜV SÜD Management Service GmbH Vollzeit

    Seit 1866 gilt unsere Leidenschaft der Technik und der Sicherheit. Innovationen beeinflussen unser Leben in vielfältiger Weise. Für die Sicherheit von Menschen und der Gesellschaft setzen wir uns jeden Tag aufs Neue ein und schaffen Vertrauen in neue Technologien. Wir sind Teil des Fortschritts. Wir beraten, wir prüfen, wir zertifizieren. Wir handeln aus...

  • SQF Lead Auditor

    vor 4 Monaten


    Munich, Deutschland TÜV SÜD Vollzeit

    Aufgaben At TÜV SÜD America, we are passionate about technology, people and the environment. Our commitment is to invest in our employees as well as to hire, develop, and engage the best talent to help us continue to build our team. We are dedicated to creating a work environment where all levels of employees are inspired to learn, grow, and be...

  • PTDE Lead Auditor

    vor 6 Monaten


    Munich, Deutschland TÜV SÜD Vollzeit

    Aufgaben At TÜV SÜD America, we are passionate about technology, people and the environment. Our commitment is to invest in our employees as well as to hire, develop, and engage the best talent to help us continue to build our team. We are dedicated to creating a work environment where all levels of employees are inspired to learn, grow, and be...


  • Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    AufgabenAls Lead Auditor im Automotive-Sektor sind Sie für die Planung und Durchführung von Zertifizierungsaudits von Kunden in diesem Bereich verantwortlich. Dazu gehören Audits nach ISO 9001, IATF und anderen relevanten Standards. Sie werden die Kunden bei der Umsetzung von Qualitätsmanagementsystemen unterstützen und sicherstellen, dass diese die...


  • Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    AufgabenAls Lead Auditor im Automotive-Sektor sind Sie für die Planung und Durchführung von Zertifizierungsaudits von Kunden im Bereich Automotive verantwortlich. Dazu gehören die Durchführung von Audits vor Ort oder Remote, die Projektleitung bei großen Kunden und die Betreuung des Kundenstammes.QualifikationenEin abgeschlossenes Studium oder eine...

  • Lead Auditor

    vor 4 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTüV Süd is seeking a highly skilled and experienced Lead Auditor to join our Business Assurance Division. As a Lead Auditor, you will be responsible for conducting audits and assessments of communication providers' metering and billing systems to ensure compliance with regulatory requirements.Main Responsibilities• Conduct on-site and...


  • Munich, Deutschland Raiffeisenbank Munich-South eG Vollzeit

    **Referent Interne Revision / Senior Internal Auditor (m/w/d)**: **zum nächstmöglichen Zeitpunkt in Vollzeit**: **Bei uns können Sie sich verwirklichen - mit Kompetenz, Leidenschaft und einem Lächeln!**: **Unsere Bank - Ihre Zukunft!**: Kollegiale Nähe und Verbundenheit, Professionalität in einer positiven Atmosphäre, Rückhalt im Team und...

  • SQF Lead Auditor

    vor 4 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜD America is seeking a highly skilled SQF Lead Auditor to join our team. As a key member of our audit team, you will be responsible for leading third-party quality audits and assessments in accordance with our Corporate Policies.Your Key Responsibilities Lead audit teams and prepare audit plans, reports, and deliver meetings Manage the...

  • SQF Lead Auditor

    vor 3 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜD America is seeking a highly skilled SQF Lead Auditor to join our team. As a key member of our Management Services team, you will be responsible for performing third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead audit teams, prepare audit plans, reports, and deliver...

  • Senior Internal Auditor

    vor 5 Monaten


    Munich, Deutschland HENSOLDT Vollzeit

    Company HENSOLDT AG Full time / Part time: The position can be filled in full or part time. Summary We are looking for a “Senior Internal Auditor (f/m/d)” for the “Finance” department at the Taufkirchen location as soon as possible. The “Internal Audit” function is located at the highest level in the “Finance” division. In technical...

  • SQF Lead Auditor

    vor 3 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜD America is seeking a highly skilled SQF Lead Auditor to join our team. As a key member of our audit team, you will be responsible for performing third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead the audit team and prepare audit plans, reports, and deliver meetingsManage...

  • IATF Lead Auditor

    vor 3 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜd America is seeking a highly skilled IATF Lead Auditor to join our team. As a key member of our audit team, you will be responsible for performing third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead the audit team and prepare audit plans, reports, and deliver...

  • SQF Lead Auditor

    vor 4 Wochen


    Munich, Bayern, Deutschland TÜV SÜD Vollzeit

    About the RoleTÜV SÜD America is seeking a highly skilled SQF Lead Auditor to join our team. As a key member of our audit team, you will be responsible for leading third-party quality audits and assessments in accordance with our Corporate Policies.Your Key ResponsibilitiesLead audit teams and prepare audit plans, reports, and deliver meetingsManage the...

  • Internal Auditor

    vor 4 Wochen


    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    We are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to join our team. This position will have responsibilities extended to the entire group of companies within our organisation, reporting directly to the Head of Corporate Audit.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze,...


  • Munich, Deutschland McDonald’s Deutschland LLC Vollzeit

    Willkommen im Team als **Corporate Internal Auditor (m/w/d)** Zur Verstärkung unserer Fachabteilung Global Internal Audit in München suchen wir dich zum nächstmöglichen Zeitpunkt als Auditor (m/w/d). Mit rund 65.000 Mitarbeitern und ca. 1.450 Restaurants in Deutschland sind wir führend in der Gastronomie und eine der bekanntesten Marken weltweit. Als...