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Audit professional (m/f/d) concentrates on key control zones and customer-related procedures

Sparkasse Holstein is searching for an Internal Auditor (m/f/d), specifically in the areas of central control and customer processes. All job opportunities and training programs can be found in the job exchange of the Sparkassen-Finanzgruppe.

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Audit professional (male, female, diverse) concentrates on key central functions and client-facing...
Audit professional (male, female, diverse) concentrates on key central functions and client-facing procedures

Job Announcement: Internal Auditor at Sparkasse Holstein (Eutin)

Sparkasse Holstein, a leading financial services provider in the northern metropolitan region of Hamburg, is currently seeking an Internal Auditor (m/f/d) for their Eutin location. This is an exciting opportunity for a qualified professional to contribute to the bank's renewal, known as a "fresh wind," and join a team that values diversity, personal responsibility, and team spirit.

Key Responsibilities:

  • Conduct thorough audits of financial records, compliance, operational processes, risk management, and internal controls.
  • Evaluate the effectiveness of internal policies and procedures.
  • Identify areas of potential risk and recommend improvements.
  • Work closely with various departments to ensure regulatory compliance and operational efficiency.
  • Prepare audit reports and present findings to management.
  • Follow up on audit recommendations to ensure implementation.

Ideal Candidate:

  • A degree in economics, business administration, or a related field, ideally supplemented by practical experience in internal auditing, sales, or the control area of a credit institution, or from working in an audit firm.
  • Proficient in MS Office products and familiar with legal and regulatory frameworks such as KWG or MaRisk.
  • Candidates should have an independent, systematic, and solution-oriented approach to work, even in complex contexts, and keep their time budget in mind while appearing confident and self-assured towards audit partners.
  • A curious, committed, and open-minded individual who enjoys delving into new topics, recognizes changes early, and develops innovative solutions together.

Benefits:

  • Performance-oriented, above-tariff compensation and a company pension.
  • Modern benefits, such as a job bike and Germany Ticket as job ticket.
  • Team spirit is emphasized, not just in the various company sports groups.
  • Family-friendly policies, including free emergency childcare.
  • Flexible working hours and space for co-creation within the company.

Application Process:

  • Initial questions can be directed to Daniela Denissow or Wiebke Maksel.
  • Applications from women are particularly welcome.
  • The company prioritizes suitable applicants with disabilities.

About Sparkasse Holstein:

  • Sparkasse Holstein, along with its subsidiaries, S-Immobiliengesellschaft Holstein mbH & Co. KG and S-International Schleswig-Holstein GmbH & Co. KG, is a financial services provider with an asset base of over 9 billion euros and around 1,000 employees.
  • Sparkasse Holstein operates in the northern metropolitan region of Hamburg and aims to improve the lives of over 250,000 customers from Hamburg to Fehmarn.

For the exact details of the job posting for the Internal Auditor position at the Eutin branch, it would be best to consult Sparkasse Holstein’s official careers page or contact their HR department directly. This news article provides a general overview of the role and common requirements and benefits. Good luck with your application!

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