Senior Internal Auditor

vor 1 Monat


Munich, Bayern, Deutschland Raiffeisenbank München-Süd eG Vollzeit
Job Description

Join our team at Raiffeisenbank München-Süd eG as a Senior Internal Auditor. We are looking for a highly skilled and experienced professional to support our internal audit function.

Key Responsibilities:
  • Conduct internal audits to ensure the effectiveness of our internal controls and risk management processes.
  • Identify and assess risks to our organization and develop strategies to mitigate them.
  • Collaborate with our management team to implement audit recommendations and improve our internal controls.
  • Develop and maintain our internal audit plan and ensure it is aligned with our risk management strategy.
  • Provide training and guidance to our staff on internal audit and risk management best practices.
Requirements:
  • Master's degree in a relevant field such as accounting, finance, or business administration.
  • Minimum 5 years of experience in internal audit or a related field.
  • Professional certification such as CIA or CISA.
  • Excellent analytical and communication skills.
  • Ability to work independently and as part of a team.
What We Offer:
  • A competitive salary and benefits package.
  • The opportunity to work with a dynamic and experienced team.
  • Professional development and training opportunities.
  • A collaborative and supportive work environment.


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