Internal Auditor

vor 1 Woche


Frankfurt am Main, Deutschland KT Bank AG Vollzeit

**Sustainable bank creates new perspectives**

KT Bank AG is a subsidiary of Kuveyt Türk Katılım Bankası A.Ş., one of the leading investment banks

with more than 400 branches and over 5,500 employees. KT Bank AG is the first bank in Germany, which offers comprehensive and customer-orientated financial products and services in accordance with the value-conscious and transparent principles of Islamic banking.

**For our Head Office in Frankfurt, we are looking for you in full time as**

Internal Auditor (m/w/d)

**Main responsibilities**
- Assist in ensuring that internal audit is performed in accordance with approved internal audit plan and procedures.
- Assist in maintenance of the Bank’s internal audit processes and guidelines.
- Assist in the drafting of internal audit reports.
- Perform coordination work with external auditors and assist Internal Auditor with on
- going follow
- up process
- Perform any other duties as from time to time requested by the Internal Auditor

**Needed Experience and Skills**
- Successfully completed studies in economics, accounting or a comparable qualification
- At least two years of internal / external audit experience in Germany
- Basic knowledge of the regulatory requirements for credit institutions
- In-depth knowledge of MS Office, in particular MS Excel
- Planning and organizing skills
- Strong communication and teamwork skills as well as attention to details
- Fluent written and spoken English and German skills (Turkish would be an advantage)

**Interested?**

Art der Stelle: Vollzeit

Arbeitszeiten:

- Gleitzeit
- Keine Wochenenden
- Montag bis Freitag
- Tagschicht

Leistungen:

- Betriebliche Altersvorsorge
- Betriebliche Weiterbildung
- Essenszuschuss
- Flexible Arbeitszeiten
- Homeoffice-Möglichkeit
- Kostenlose Getränke
- Mitarbeiter-Rabatt
- Preisnachlässe auf Produkte/Dienstleistungen des Unternehmens
- Zusätzliche Urlaubstage

Sprache:

- Deutsch (Erforderlich)

Arbeitsort: Zum Teil im Homeoffice in 60327 Frankfurt am Main

Voraussichtliches Einstiegsdatum: 01.01.2025


  • Internal Auditor

    Vor 6 Tagen


    Frankfurt am Main, Hessen, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit 80.000 € - 120.000 € pro Jahr

    AVP - Internal Auditor (gn)For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for anAssistant Vice President - Internal Audit (gn)to strengthen the team.Tasks:Prepare audit working papers in accordance with internal standards and the Audit ManualDesign sampling strategies and conduct testing...

  • Internal Auditor

    vor 16 Stunden


    Frankfurt am Main, Deutschland Zync Group Vollzeit

    **Job Title**: Internal Auditor **Salary**: Up to €90,000 DOE **Location**: Eschborn, Frankfurt (Hybrid) **Industry**: Financial Services **Company Description**: Join a leading player in the global financial services industry, where innovation meets tradition. My client specialises in securities trading and related services, offering cutting-edge...

  • Internal Auditor

    vor 3 Wochen


    Frankfurt am Main, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit

    Vice President - Internal Auditor (gn)For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team.The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies,...

  • Internal Auditor

    vor 4 Wochen


    Frankfurt am Main, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit

    Vice President - Internal Auditor (gn) For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team . The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies,...

  • Internal Auditor

    Vor 3 Tagen


    Frankfurt am Main, Deutschland Personal Direkt Vollzeit

    Seit 1994 entwickeln wir für unsere Kunden Personallösungen rund um die kaufmännischen Berufsbilder von Fach - und Führungskräften in unseren Beratungsfeldern Accounting, Banking, Office, IT-Services und Real Estate. Für ein internationales Bankhaus in Frankfurt a.M. suchen wir Sie als: **Internal Auditor (gn)**: **Aufgabenprofil**: - Teilnahme und...

  • Internal Auditor

    vor 4 Wochen


    Frankfurt, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit

    Vice President - Internal Auditor (gn)For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team.The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies,...

  • Internal Auditor

    vor 16 Stunden


    Frankfurt am Main, Deutschland Deutsche Börse Vollzeit

    **Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

  • Internal Auditor

    Vor 3 Tagen


    Frankfurt am Main, Deutschland JobMeKa GmbH Vollzeit

    Für unseren Kunden ein Bauunternehmen suchen wir zur Verstärkung des Teams im Raum Hanau zum nächstmöglichen Zeitpunkt einen **Internal Auditor (m/w/d)** **Ihre Aufgaben**: - Mitwirkung an der Erstellung von Prüfungsplänen und eigenständige Durchführung der Prüfungen - Erstellung aussagekräftiger Prüfungsberichte und die Präsentationen und...

  • Internal Auditor

    vor 1 Woche


    Frankfurt am Main, Deutschland Pictet & Cie (Europe) Vollzeit

    Company description: Pictet is an investment-led service company, offering wealth management, asset management and related services. We do not engage in investment banking, nor do we extend commercial loans. We are a partnership of seven owner managers and our principles of succession and transmission of ownership have remained unchanged since foundation in...

  • Internal Auditor

    Vor 6 Tagen


    Frankfurt am Main, Deutschland PICTET Vollzeit

    **Your team**: - Reporting to the Head of Internal Audit of Bank Pictet & Cie (Europe) AG in Germany (BPAG) you will be responsible for conducting internal audit assignments independently within BPAG at its locations in Germany, Luxembourg and other European countries. You will also support the Head of Internal Audit by ensuring that all BPAG’s activities...