Senior Internal Business Auditor - Rapid Valley, SD, United States - Blue Horizon Enterprises

James Miller

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James Miller

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Freelance
Description

Team player wanted:

- pbb Deutsche Pfandbriefbank is a leading specialized bank for financing investments in commercial real estate and public infrastructure in Europe and the USA.

We have over 800 colleagues from 31 nations working together to make an important social contribution:
structuring loans - even across borders - and helping the real estate industry become greener and more sustainable.

Do you want to be a part of this? Develop with us and unleash your potential? Then you've come to the right place.

Our corporate culture is based on trust, cohesion, and expertise. We offer autonomy, flexibility, flexible working hours, an open-minded and modern work environment, and a culture of appreciation.
For our Group Internal Audit department in Garching near Munich, we are currently looking for a (part-time and home office possible):

Senior Internal Business Auditor (m/f/d) - Internal Risk Audit:


Your responsibilities:


  • You are responsible for planning and conducting groupwide, riskoriented audit examinations as an auditor with a focus on risk management.
  • You carry out projectrelated audits and special audits.
  • You are responsible for reviewing process documentation, risk management, and internal control systems.
  • You independently prepare audit reports and recommendations.
  • You participate in opening and closing meetings.
  • You monitor decisions regarding findings and recommendations (followup) and conduct followup audits.
  • You act as a consultant for the respective business units.
  • You support the continuous development of the internal audit department towards

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