Internal Auditor

vor 2 Wochen

Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit
{"title": "Internal Auditor", "description": "Jobbeschreibung

Wir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.

Hauptraumfelder
  • Überprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und Wirtschaftlichkeit
  • Identifizierung und Bewertung von Risiken und Ableitung von Maßnahmen
  • Prüfung und Beurteilung des internen Kontrollsystems sowie Durchführung von Informationssicherheitsprüfungen
  • Prozessoptimierung und Verbesserung der Prüfungsverfahren und der Berichterstattung
  • Enge Zusammenarbeit und Beratung der Fachbereiche in prüfungsrelevanten Themen
Profil
  • Abgeschlossenes Betriebswirtschaftliches Studium mit Schwerpunkt Controlling/Rechnungswesen oder vergleichbares
  • Mindestens 3-5 Jahre Berufserfahrung bei einer Wirtschaftsprüfungsgesellschaft und-/oder im Audit Bereich einer Bank oder eines Finanzdienstleisters
  • Erfahrung im Bereich Finanzdienstleistungen inkl. Kenntnisse der aufsichtsrechtlichen- und regulatorischen Anforderungen
  • Detailorientierte und prozessgenaue Arbeitsweise
  • Internationaler Spirit und Teamplayer
  • Fließende Deutsch- und Englischkenntnisse in Wort und Schrift
Das Angebot
  • Attraktives Gehaltspaket mit Zusatzleistungen
  • Moderner Arbeitsplatz
  • Persönliche Entwicklungsmöglichkeiten werden hoch geschrieben
", "lang_code": "de"}

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