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