Specialist in Revision - Brook Highland, United States - Velocity Ventures

Velocity Ventures
Velocity Ventures
Verified Company
Brook Highland, United States

2 weeks ago

Dexter Hayes

Posted by:

Dexter Hayes

beBee Recruiter
Description


About us MERKUR PRIVATBANK KGaA, based in Munich, is the only German bank that is both owner-managed and publicly listed.

With a balance sheet total of over 3.2 billion EUR, it is one of the largest owner-managed financial institutions in Germany.

Since 2005, Dr. Marcus Lingel has been leading MERKUR PRIVATBANK as personally liable partner.

Around 460 employees demonstrate high expertise and sound advice for their clients in the fields of asset management and financing (for property developers, leasing companies, SMEs, and real estate investors) as well as bond trading.

Independence, partnership, entrepreneurial spirit with a handshake mentality, and a long-term focus on the customer have always been the defining characteristics of this medium-sized company.

We are currently seeking a Specialist for our internal audit department at our Munich location. Take the opportunity to work in a responsible and diverse role in a successful and future-oriented company.

Your responsibilities You will be responsible for independently conducting audit examinations in various business areas of the bank, ideally in the areas of credit business, risk control, and/or reporting.

You will assess the adequacy and effectiveness of the internal control system and risk management, the efficiency and effectiveness of business processes, and compliance with legal and regulatory requirements.

You will prepare meaningful audit reports, coordinate appropriate measures with the departments, and monitor the implementation of agreed-upon measures as part of the follow-up process.

You will also monitor the implementation
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