Aktuelle Jobs im Zusammenhang mit Senior Internal Auditor - Munich, Bayern - Raiffeisenbank München-Süd eG
-
Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe 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...
-
Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe 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...
-
Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented professional to join our team as an Internal Auditor. This role will involve conducting independent assessments of our organization's adherence to processes and controls, utilizing data analytics knowledge and experience to analyze large datasets and identify patterns and trends.Your...
-
Internal Auditor
vor 2 Monaten
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitJob Title: Internal AuditorWe are seeking a skilled and detail-oriented professional to join our team as an Internal Auditor. This role will involve conducting independent assessments of our organization's adherence to processes and controls, utilizing data analytics knowledge and experience to analyze large datasets and identify patterns and trends.Your...
-
Internal Auditor
vor 3 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe 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 VollzeitWe 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 2 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe 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...
-
Senior Auditor
vor 3 Wochen
Munich, Bayern, Deutschland TÜV SÜD VollzeitAbout the RoleTÜV SÜD, a leading provider of testing, inspection, and certification services, is seeking a skilled Senior Auditor to join its Business Assurance Division. As a Senior Auditor, you will play a key role in ensuring the compliance of communication providers' metering and billing systems with the Ofcom Metering and Billing Direction.Main...
-
Senior Auditor
vor 3 Wochen
Munich, Bayern, Deutschland PKF Fasselt Partnerschaft mbB VollzeitSenior Auditor / Audit ConsultantWe are looking for a skilled and experienced auditor to join our team at PKF Fasselt Partnerschaft mbB in Munich. As a senior auditor, you will be responsible for conducting audits of financial statements and providing expert advice to our clients.Your tasks - our common goal:You will conduct audits of financial statements...
-
Senior Auditor
vor 2 Wochen
Munich, Bayern, Deutschland TÜV SÜD VollzeitAbout the RoleTÜV SÜD, a leading provider of testing, inspection, and certification services, is seeking a skilled Senior Auditor to join our Business Assurance Division. As a Senior Auditor, you will play a crucial role in ensuring the compliance of communication providers' metering and billing systems with the Ofcom Metering and Billing Direction.Main...
-
Senior Auditor
vor 4 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob DescriptionWe are seeking a highly skilled and motivated professional to join our team as a Senior Auditor in our Financial Services department. As a Senior Auditor, you will be responsible for conducting financial audits, analyzing financial data, and identifying areas for improvement.Key Responsibilities:Conduct financial audits to ensure compliance...
-
Senior Auditor
vor 4 Wochen
Munich, Bayern, Deutschland KPMG VollzeitJob DescriptionWe are seeking a highly skilled and motivated professional to join our team as a Senior Auditor in our Financial Services department. As a Senior Auditor, you will be responsible for conducting financial audits, analyzing financial data, and identifying areas for improvement.Key Responsibilities:Conduct financial audits to ensure compliance...
-
Internal Auditor
vor 3 Wochen
Munich, Bayern, Deutschland Giesecke+Devrient VollzeitWe 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,...
-
Senior Auditor
vor 2 Wochen
Munich, Bayern, Deutschland Grant Thornton VollzeitDeine Rolle bei Grant ThorntonWir suchen einen erfahrenen Senior Auditor für unser Team in München. Der Kandidat wird die Prüfung von Unternehmensabschlüssen und die Beratung von Mandanten in den Bereichen Audit & Assurance durchführen.VerantwortlichkeitenDie fachliche und disziplinarische Leitung von PrüfungsteamsDie Durchführung von Einzel- und...
-
Lead Auditor
vor 1 Monat
Munich, Bayern, Deutschland TÜV SÜD VollzeitAbout the RoleTüV Süd is seeking a highly skilled 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 ResponsibilitiesCertification and regulatory approval of...
-
Lead Auditor
vor 1 Monat
Munich, Bayern, Deutschland TÜV SÜD VollzeitAbout the RoleTüV Süd is seeking a highly skilled 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 ResponsibilitiesCertification and regulatory approval of...
-
Auditor, Officer, Hybrid
vor 1 Monat
Munich, Bayern, Deutschland State Street Corporation VollzeitAbout the RoleWe are seeking a highly skilled Business/Operational Auditor, Officer to join our team at State Street Corporation. As a key member of our audit team, you will be responsible for assessing the adequacy and effectiveness of controls designed to ensure compliance with regulatory requirements and corporate policies.Key ResponsibilitiesAs a...
-
Auditor, Officer, Hybrid
vor 1 Monat
Munich, Bayern, Deutschland State Street Corporation VollzeitAbout the RoleWe are seeking a highly skilled Business/Operational Auditor, Officer to join our team at State Street Corporation. As a key member of our audit team, you will be responsible for assessing the adequacy and effectiveness of controls designed to ensure compliance with regulatory requirements and corporate policies.Key ResponsibilitiesAs a...
-
Lead Auditor
vor 4 Wochen
Munich, Bayern, Deutschland TÜV SÜD VollzeitAbout 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...
-
Global System Auditor
vor 3 Wochen
Munich, Bayern, Deutschland BSH Home Appliances Group VollzeitDeine AufgabeAls Global System Auditor bei BSH Home Appliances Group arbeitest du in einem spannenden und internationalen Umfeld und trägst persönlich zum Unternehmenserfolg bei. Deine Herausforderungen liegen in der Planung, Koordination und Durchführung von integrierten Systemaudits an den weltweiten BSH-Standorten.Dein ProfilErfolgreich abgeschlossenes...
Senior Internal Auditor
vor 2 Monaten
Wir suchen eine überzeugende und dynamische Persönlichkeit, die sich nicht als Unternehmenspolizei, sondern als Sparringspartner der Vorstände und Fachbereiche sieht und Lust darauf hat, unsere Bank aktiv für die Zukunft mitzugestalten.
Aufgaben und Verantwortlichkeiten- Die Prüfung der Betriebs- und Geschäftsabläufe, des Risikomanagements und -controllings sowie des internen Kontrollsystems mit Schwerpunkt Kreditgeschäft
- Die Erstellung adressatengerechter Revisionsberichte mit lösungsorientierten Handlungsvorschlägen
- Die Begleitung externer Prüfungen (Plan- und Sonderprüfungen)
- Die Beratung des Vorstands sowie der Fachbereiche
- Erfolgreich abgeschlossene (bank-)kaufmännische Ausbildung ergänzt durch eine wirtschaftswissenschaftliche Zusatzqualifikation
- Mehrjährige Berufserfahrung im Kreditgeschäft im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft
- Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA)
- Eine attraktive Vergütungspaket (Tarifvertrag - 39 h / Woche)
- Flexible Arbeitszeiten (Gleitzeit) sowie die Möglichkeit, bei Bedarf mobil zu arbeiten
- 30 Tage Urlaub sowie zusätzlich frei am und Ein sicherer Arbeitsplatz mit guter Anbindung
