Aktuelle Jobs im Zusammenhang mit Expert in Internal Audit - Berlin, Berlin - Sparkasse
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Internal Audit Specialist
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...
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Werkstudent Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH Vollzeit{"h1": "Werkstudent Internal Audit", "h2": "Deine Aufgaben", "ul": ["Du unterstützt im Fachbereich Audit Services", "Du entwickelst und dokumentierst bestehende Prozesse und Prüfungsverfahren", "Du wirkst bei der Weiterentwicklung von Data Analytics im Bereich Revision mit", "Du unterstützt bei der Durchführung ausgewählter Überwachungs- und...
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Werkstudent Internal Audit
vor 2 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH Vollzeit{"h1": "Werkstudent Internal Audit", "h2": "Deine Aufgaben", "ul": ["Du unterstützt im Fachbereich Audit Services", "Du entwickelst und dokumentierst bestehende Prozesse und Prüfungsverfahren", "Du wirkst bei der Weiterentwicklung von Data Analytics im Bereich Revision mit", "Du unterstützt bei der Durchführung ausgewählter Überwachungs- und...
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Werkstudent Internal Audit
vor 4 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH VollzeitJob DescriptionWe are seeking a highly motivated and detail-oriented Werkstudent to join our Internal Audit team at DKB Service GmbH. As a Werkstudent, you will have the opportunity to gain hands-on experience in the field of internal audit and contribute to the development of our audit processes and procedures.Key ResponsibilitiesAssist in the planning and...
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Werkstudent Internal Audit
vor 4 Wochen
Berlin, Berlin, Deutschland DKB Service GmbH VollzeitJob DescriptionWe are seeking a highly motivated and detail-oriented Werkstudent to join our Internal Audit team at DKB Service GmbH. As a Werkstudent, you will have the opportunity to gain hands-on experience in the field of internal audit and contribute to the development of our audit processes and procedures.Key ResponsibilitiesAssist in the planning and...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Internal Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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VP Internal Audit
vor 1 Woche
Berlin, Berlin, Deutschland HR Group VollzeitWir suchen eine erfahrene Fachkraft für die Leitung der internen Revisionsabteilung bei der HR Group.Als VP Internal Audit & Risikomanagement sind Sie verantwortlich für die Überwachung aller Audit-Aktivitäten, die Entwicklung und Implementierung von Audit-Strategien und -Plänen sowie die Durchführung von Risikoanalysen und der Identifikation von...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
Expert in Internal Audit
vor 2 Monaten
About Us
We are a modern, high-performance, and sales-oriented company of the Sparkassenfinanzgruppe with a balance sheet total of around €5.5 billion, branches, and around 5,500 qualified and committed employees. As a firmly established credit institution in Mönchengladbach, we offer solutions for investment decisions and stand as a lender by the side of our private customers and the entrepreneurial middle class in the region. In doing so, we take responsibility for the people and the region.
We Are Looking for You
We are seeking to strengthen the Sparkassen family in Mönchengladbach in the context of a full-time employment for our Internal Audit department as soon as possible as
Expert in Internal Audit
What We Offer
A competitive remuneration based on the TVöD (vacation days, -hours-week, monthly salaries, occupational pension provision, VL, free day on birthday), the possibility of converting salary into additional vacation time, work-life balance, mobile work, and flexible working hours. Additionally, a secure job at a strong and responsible employer with its own academy for further education and a corporate health management.
Tasks
You will accompany our Internal Audit team in their audit assignments according to your qualifications and experience and conduct quality assurance. In addition, you will take over the leadership of audits in the team and coach both professionally and methodically.
Profile
You have a degree as a Sparkassenbetriebswirt:in or a comparable education and possess an independent, structured, and self-reliant working style. We expect a suitable professional experience in Internal Audit. Good analytical and organizational skills, IT affinity, and a high personal commitment characterize you. Additionally, you are flexible, have good communication skills, and maintain a respectful treatment in the team and with third parties. Sovereignty and assertiveness complete your profile.
