Internal Audit Specialist in Banking Sector

vor 4 Wochen

Munich, Bayern, Deutschland TEN31 Bank AG Vollzeit
Become a Part of TEN31 Bank AG

At TEN31 Bank AG, we are a dedicated financial institution focusing on the real estate market. Our mission is to provide exceptional financing solutions and advisory services to property managers and homeowner associations.

If you thrive in a vibrant workplace where your contributions are recognized and you encounter new challenges daily, this position is designed for you.

Internal Audit Specialist (m/f/d)Your Key Responsibilities
  • Perform and document audits with a focus on risk assessment and process evaluation.
  • Ensure adherence to legal standards, regulatory frameworks, and internal policies.
  • Effectively communicate audit findings to relevant departments and monitor the implementation of necessary actions.
  • Provide direct reports to the executive management team.
Your Qualifications
  • Experience in the banking sector with a relevant professional background.
  • Strong analytical and conceptual abilities coupled with a proactive and solution-driven approach.
  • Detail-oriented and diligent work habits.
  • Excellent communication skills and a strong team-oriented mindset.
  • Confident and assertive personality.
What We Provide
  • Stunning views of the Alps in Southern Munich.
  • Flexible working hours along with ample vacation time.
  • Team-building events, communal lunches, and after-work social gatherings.
  • A culture of open and respectful communication.
  • On-site facilities including complimentary parking and a variety of beverage options.
  • Diverse and challenging tasks that allow for creative input.
Join Us

If this opportunity resonates with you, we look forward to your application.

  • Internal Audit Specialist in Banking Sector

    vor 4 Wochen

    Munich, Bayern, Deutschland TEN31 Bank AG Vollzeit

    Become a part of TEN31 Bank AGWe are a dedicated financial institution focusing on the real estate market, strategically positioned to serve our clients effectively. Since our inception, we have been delivering tailored financing solutions and expert advice to property managers and homeowner associations.If you seek a vibrant workplace where your...

  • Internal Audit Specialist in Banking

    vor 4 Wochen

    Munich, Bayern, Deutschland TEN31 Bank AG Vollzeit

    Exciting Career Opportunity at TEN31 Bank AGJoin the esteemed team at TEN31 Bank AG, a niche private banking institution situated in the vibrant region of Munich, dedicated to serving the housing sector. Since our inception, we have committed ourselves to offering financial solutions and expert advice to property managers in Germany and the Netherlands. If...

  • Internal Audit Specialist

    vor 4 Wochen

    Munich, Bayern, Deutschland NOVENTI Health SE Vollzeit

    NOVENTI Health SE ist ein führender Anbieter von Softwarelösungen, Finanzdienstleistungen und digitalen Plattformen im europäischen Gesundheitssektor. Unser Portfolio richtet sich an alle Akteure im Gesundheitswesen, einschließlich Apotheken, Physiotherapie, Sanitätshäuser, Pflegedienste und Arztpraxen. Mit über 120 Jahren Erfahrung und einem Team von...

  • Internal Auditor for Banking Sector

    vor 4 Wochen

    Munich, Bayern, Deutschland TEN31 Bank AG Vollzeit

    Position OverviewAs an Internal Auditor at TEN31 Bank AG, you will play a crucial role in ensuring the integrity and efficiency of our banking operations. Your responsibilities will include:Conducting comprehensive audits to assess risk management and compliance with regulations.Collaborating with various departments to enhance operational...

  • Internal Audit Associate

    vor 4 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Shape the future with Siemens Bank GmbHSiemens Bank GmbH, a subsidiary of Siemens AG, enhances the Financial Services sector for corporate clients. With its headquarters in Munich and offices in various countries, Siemens Bank focuses on key areas such as credit operations, payment solutions, deposit services, and risk management. Our clientele includes...

  • Internal Audit Specialist

    vor 1 Woche

    Munich, Bayern, Deutschland Giesecke+Devrient Vollzeit

    About the RoleGiesecke+Devrient is seeking a skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting independent assessments of our organization's adherence to processes and controls.Key ResponsibilitiesUtilize data analytics techniques and tools to extract, analyze, and interpret large...

  • Internal Audit Specialist

    Vor 6 Tagen

    Munich, Bayern, Deutschland Telefónica Germany GmbH & Co. OHG Vollzeit

    Job SummaryWir suchen einen erfahrenen Senior Audit Manager, der unsere Internal Audit Abteilung bei der Planung und Durchführung von Prozess- und Finanzaudits in den Konzerngesellschaften der Telefónica Deutschland Gruppe unterstützt.Key ResponsibilitiesPlanung und Durchführung von Audits in den Konzerngesellschaften der Telefónica Deutschland...

  • Internal Audit Specialist

    vor 1 Woche

    Munich, Bayern, Deutschland Telefónica Germany GmbH & Co. OHG Vollzeit

    Job SummaryWir suchen einen erfahrenen Senior Audit Manager, der unsere Internal Audit Abteilung bei der Planung und Durchführung von Prozess- und Finanzaudits in den Konzerngesellschaften der Telefónica Deutschland Gruppe unterstützt.Key ResponsibilitiesPlanung und Durchführung von Audits in den Konzerngesellschaften der Telefónica Deutschland...

  • Internal Audit Associate

    vor 4 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Shape the future with Siemens Bank GmbHSiemens Bank GmbH, a fully owned subsidiary of Siemens AG, enhances the offerings of the Financial Services sector for corporate clients. Headquartered in Munich, Siemens Bank operates in various countries, including Germany, Great Britain, and Singapore. The bank's business model encompasses four main pillars: i)...

  • Internal Audit Associate

    vor 4 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Shape the future with Siemens Bank GmbHSiemens Bank GmbH, a fully owned subsidiary of Siemens AG, enhances the Financial Services unit's offerings for corporate clients. With headquarters in Munich and additional offices in various countries, Siemens Bank focuses on key sectors such as energy, transportation, healthcare, and industry. Our clients include...

  • Internal Audit Associate

    vor 4 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Shape the future with Siemens Bank GmbHSiemens Bank GmbH, a fully owned subsidiary of Siemens AG, enhances the Financial Services portfolio for corporate clients. With its headquarters in Munich and offices in multiple countries, Siemens Bank focuses on key sectors such as energy, transportation, healthcare, and industry. Our clients include corporations,...

  • Internal Audit Associate

    vor 4 Wochen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    Shape the future with Siemens Bank GmbHSiemens Bank GmbH, a fully owned subsidiary of Siemens AG, enhances the Financial Services portfolio for corporate clients. With headquarters in Munich and offices across Germany, Great Britain, and Singapore, Siemens Bank focuses on several key areas: i) credit operations (including mid- and long-term investments and...

  • Corporate Internal Audit Manager

    vor 1 Monat

    Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    Corporate Internal Audit Manager (m/w/d) via 3C - Career Consulting Company GmbH, München 3C Career Consulting Company 3CCareer Consulting Company is a lot more than just a brand it's a promise. Our commitment is the placement of specialists and high-class executives in internationally operating companies. We are the executive search firm that perfectly...

  • Senior Internal Audit Manager

    Vor 7 Tagen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    About Siemens Bank GmbHSiemens Bank GmbH is a leading financial institution that provides a wide range of financial services to corporate customers. As a wholly owned subsidiary of Siemens AG, we offer a unique combination of financial expertise and industry knowledge.Job SummaryWe are seeking a highly experienced and skilled Senior Internal Audit Manager to...

  • Senior Internal Audit Manager

    Vor 4 Tagen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    About Siemens Bank GmbHSiemens Bank GmbH is a leading financial institution that provides a wide range of financial services to corporate customers. As a wholly owned subsidiary of Siemens AG, we offer a unique combination of financial expertise and industry knowledge.Job SummaryWe are seeking a highly experienced Senior Internal Audit Manager to join our...

  • Senior Internal Audit Manager

    Vor 4 Tagen

    Munich, Bayern, Deutschland Siemens Bank GmbH Vollzeit

    About Siemens Bank GmbHSiemens Bank GmbH is a leading financial institution that provides a wide range of financial services to corporate customers. As a wholly owned subsidiary of Siemens AG, we offer a unique combination of financial expertise and industry knowledge.Job SummaryWe are seeking a highly experienced Senior Internal Audit Manager to join our...

  • Internal Audit Manager

    vor 9 Stunden

    Munich, Bayern, Deutschland Raisin Vollzeit

    {"title": "Internal Audit Manager", "content": "Job SummaryRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesConduct Business and...

  • Internal Audit Manager

    vor 8 Stunden

    Munich, Bayern, Deutschland Raisin Vollzeit

    {"title": "Internal Audit Manager", "content": "Job SummaryRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesConduct Business and...

  • Customer Management Specialist in Banking

    vor 4 Wochen

    Munich, Bayern, Deutschland Bankpower GmbH Vollzeit

    Explore a Career in Banking OperationsBankpower GmbH has been a trusted partner in fulfilling roles within the banking, finance, and insurance sectors since 1998. Our esteemed client, a globally recognized banking institution, is seeking a Customer Management Specialist to enhance their operations. This role provides a secure position with an unlimited...

  • Customer Management Specialist in Banking

    vor 4 Wochen

    Munich, Bayern, Deutschland Bankpower GmbH Vollzeit

    Exciting Opportunity in Banking OperationsBankpower GmbH has been a key player in staffing for the banking, finance, and insurance sectors since 1998. We are currently seeking a Customer Management Specialist to enhance our client's operations at an internationally recognized banking institution. This role provides a secure position with an unlimited...