Internal Audit Role (m/f/d) for In-House Auditing

Internal Audit Role (m/f/d) for In-House Auditing

In the picturesque town of Sigmaringen, a financial services provider is seeking an auditor to join their team. Here's what you need to know about the role, its requirements, responsibilities, and benefits.

Requirements

To be eligible for the auditor position, you should have a degree in economics, finance, business administration, law, mathematics, or engineering. Experience in auditing, compliance, or regulatory areas, particularly within financial services, is highly valued. Strong analytical skills, knowledge of ERP systems, and financial data analysis are advantageous. Relevant certifications or experience in internal auditing or financial auditing are generally preferred.

Responsibilities

As an auditor, you will be responsible for conducting audits and assessments of business processes to ensure compliance with internal policies and external regulations. You will evaluate risk management and financial controls within the organization, report audit findings, and recommend improvements to management. Collaboration with regulatory and compliance teams to address regulatory requirements is also part of the job. You may also be involved in process transformations and supporting clients in the financial sector regarding control and compliance topics.

Benefits

The financial services provider offers a competitive salary commensurate with experience and qualifications. Opportunities for professional development, including certifications and training, are available. Employment at this stable financial services provider likely offers structured career progression. Some roles may include flexible working arrangements or partial remote work options.

Specific job listings for auditors in Sigmaringen or nearby regions mention positions like Senior Auditor or Prüfungsleiter for the mid-market sector. These roles focus on comprehensive auditing activities tailored to the financial services industry with a focus on regional banks.

While exact benefits packages are often detailed in the job advertisement or during interviews, they typically align with standard offerings in the German financial and auditing sectors. The position offers a job bike option, mobile working based on a flexible working time model, a 39-hour week in full-time employment, employer-financed health insurance (BKV), and a 100% subsidy for capital-forming benefits. An attractive additional company pension scheme (ZVK) is also on offer.

The company, which employs around 270 people, is a financial services provider in the Sigmaringen district with a balance sheet total of two billion euros. It is the market leader in private and corporate customer business, providing a crisis-proof position with a reliable employer.

The auditor will accompany project and credit processes from the audit side, conducting system and function audits in the supervisory context combined with individual case audits in all credit-related areas. The position requires a minimum of 80% working hours.

The company offers 32 days of vacation, free days on Christmas, New Year's Eve, Fasnet, and on the birthday afternoon, as well as various training and further education opportunities, and study funding with an education guarantee.

The auditor will provide consultation in the credit area. The position offers a remuneration according to TVÖD-S with almost 14 monthly salaries and an additional extra-remunerative performance-related remuneration.

The company is hiring an auditor (m/f/d) for their "Internal Audit" department in Sigmaringen, in full-time or part-time (at least 80%). Unfortunately, the location of the application process and the exact number of vacancies were not specified in the job posting.

In conclusion, this auditor position in Sigmaringen offers a great opportunity for professionals with a background in auditing, compliance, or regulatory areas within financial services. The role comes with competitive benefits and opportunities for professional growth. If you are interested, we recommend checking the job listing for more details.

Corporate clients in the financial sector may seek your expertise as an auditor in this role, given that you may be involved in supporting them regarding control and compliance topics. This role offers opportunities for career progression within a stable financial services provider, which employs around 270 people and is the market leader in private and corporate customer business.

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