Professional Auditor - Villas, United States - Crimson Enterprises
Description
Auditor (m/f/d)
Location: Munich
Our client, a highly reputable private bank in Munich, is currently seeking an
Auditor (m/f/d)
Your responsibilities:
- Ensuring the functionality of the internal audit in accordance with the proper organization of business operations according to KWG in connection with MaRisk, BAIT and other relevant (supervisory) legal regulations (e.g. GWG, GDPR, EU or EBA guidelines)
- Independent and risk-oriented planning, preparation and execution of subject-specific audits and preparation of audit reports as well as ad-hoc or special audits in own areas of expertise
- Participation in the preparation of the overall audit plan and reporting
- Monitoring of outsourcing or inclusion of outsourcing in audit activities and, if necessary, conducting supplementary audits at service providers
- Performance of audit tasks at group level and conducting audits at operationally active group companies
- Consulting of specialist departments while maintaining independence
Your qualifications:
- Completed banking apprenticeship, ideally supplemented by a degree in economics, alternatively banking-specific further education e.g. as a bank specialist or comparable qualification or professional experience
- Professional
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