Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
AW
Hybrid Junior – Audit Manager – Senior Auditor, Financial Services
Posted 2 months ago
About the role
- Wirtschaftsprüfer managing audits and consulting services in financial services for banks and regulated providers. Engaging with regulatory themes and audit leadership.
Responsibilities
- Audit engagements and preparation of audit reports on various audit topics
- Transfer of relevant practical and industry knowledge in the areas of audit, finance, credit and financial products, and supervisory law
- Engagement with core regulatory topics such as MaRisk, MaComp and anti-money-laundering regulations
- Leading audits at financial service providers and international banks
- Supporting advisory projects in direct collaboration with the responsible auditor
Requirements
- Degree in economics/business administration with a focus on auditing/accounting
- Initial practical experience in the environment of banks/financial service providers or external audit (ideal)
- Proficient knowledge of MS Office
- Proactive communication
- Independent working style
- Mental flexibility
Benefits
- Thorough onboarding into your area of responsibility
- Dynamic team with a constructive atmosphere
- Flat hierarchies and room for personal development
- Regular working hours with trust-based working time
- A management philosophy that emphasizes freedom and personal responsibility
- Targeted support for your professional development
- Flexible arrangements to reconcile work and family life
- Modern offices in a good location including parking, complimentary beverages
- Modern, fully equipped workspaces and meeting rooms
- Employee events such as a summer party and team-building
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