Internal Audit - Orchard Homes, MT, United States - Emerald Enterprises

James Miller

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James Miller

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Freelance
Description

Orchard Homes, MT is a modern, future-oriented and sales-strong bank with a balance sheet total of 750 million euros. Service, competence, down-to-earthness, humanity and trust are values that are highly valued in our company. To strengthen our audit department, we are looking for an Internal Auditor (m/f/d) on a part-time/full-time basis as soon as possible.

Your responsibilities include:

  • Independently preparing, conducting, documenting and following up on risk and processoriented audit activities within the framework of an annual audit plan
  • Directly reporting the respective audit results to the department head
  • Ongoing efficiency review of our processes, taking into account regulatory and supervisory requirements
  • Acting as a competent contact person for specific specialist topics
  • Continuous willingness to further develop the audit methods used
  • Handling general administrative tasks within the department

What is important to you:

  • Enjoying change, flexibility, opportunities for shaping and development perspectives
  • Recognition and appreciation in a strong, futureoriented team
  • Solutionoriented, flexible, independent and discreet way of working

You offer us:

  • A solid completed banking education, ideally with additional qualifications
  • Professional appearance, independence and selforganization
  • Very good analytical and conceptual skills as well as a solutionoriented, crossfunctional thinking
  • Secure handling of IT applications

We offer you:

  • A secure job for the future
  • An attractive and diverse range of tasks

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