Internal Audit Specialist (m/f/d) Risk Management

• Independent planning and execution of risk-oriented audits
• Analysis of processes, controls, and regulatory requirements, as well as assessment of the resulting risks
• Clear presentation of complex issues and formulation of clear, actionable recommendations
• Continuous development of audit approaches and programs
• Support for projects and new business processes from an independent internal audit perspective

• University degree in business, economics, mathematics, statistics or a comparable discipline
• Professional experience in internal audit, external audit or risk management
• Experience with quantitative risk models, IRBA or ICAAP
• Analytical thinking and the ability to structure complex matters clearly
• Very good command of English; good command of German is an advantage

What we offer

• Flexible working hours with up to 24 days of compensatory time off per year
• Up to 12 days of mobile working per month, depending on position
• 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work
• Capital-forming benefits and employer-financed pension plan
• Employee vehicle loan program
• Free parking
• Discounted fitness offers and two subsidized canteens