Senior Internal Auditor
vor 1 Monat
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.
- 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.
- 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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