FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Internal Auditor, Banking Environment
CTG Consulting GmbH. Independently prepare and conduct audits across various areas of the bank, particularly lending and risk controlling .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting audits within the banking sector, with a strong focus on risk assessment, regulatory compliance, and internal control systems. Proficient in preparing audit reports and collaborating with various departments to implement effective risk mitigation strategies.
Highest-signal resume keywords
Internal Audit ExperienceRegulatory Compliance KnowledgeRisk Assessment SkillsAnalytical ThinkingM365 Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PreparationRisk MitigationRegulatory AuditsFinancial Sector AuditsInternal Control Assessment
Soft Skills
TeamworkCommunication SkillsOrganizational SkillsResilience Under PressureAssertiveness
Tools & Technologies
M365Agree21REDISTableau
Industry Keywords
Banking Professional TrainingBusiness Administration DegreeEconomics DegreeLaw DegreeCredit Institution Experience
Tech Stack
Tools & technologiesRedisTableau
About the role
Key responsibilities & impact- Independently prepare and conduct audits across various areas of the bank, particularly lending and risk controlling
- Audit additional regulatory areas
- Assess structures and workflows and identify opportunities for improvement
- Identify risks and deficiencies in the internal control system and recommend risk mitigation measures
- Prepare audit reports and conduct closing meetings with the relevant departments
- Report to senior management
- Monitor the timely implementation of agreed measures
- Provide audit support for significant projects
- Support external audits, including regulatory special audits, outsourced IT audits, and annual financial statement audits
- Contribute to the preparation of the annual audit plan
Requirements
What you’ll need- Completed training as a banking professional and/or a degree in business administration, economics, or law, ideally with a specialization in banking
- Relevant professional experience in the internal audit department of a credit institution or at an auditing firm, conducting audits in the financial sector
- Knowledge of relevant regulatory and legal requirements
- Quick comprehension and strong analytical thinking
- Independent and self-reliant approach to work
- Strong teamwork, communication, and organizational skills, along with resilience under pressure
- Assertiveness and willingness to find compromises
- Good IT skills, particularly in M365
- Good command of English
- Knowledge of agree21, REDIS, and Tableau is an advantage
Benefits
Comp & perks- Employer-funded savings benefits
- Company pension scheme
- Occupational disability insurance
- Attractive public transportation benefits
- Participation in the discounted employee stock purchase program
- Internal and external professional development opportunities
- Flexible and mobile working
- Company fitness room with showers
- ICAROS equipment for active breaks
- Free automatic coffee machines, tea, and water dispensers on every floor
- Foosball table in the lounge
- Comprehensive health and wellness programs
- Quiet room
- Modern company building in the heart of Munich with excellent transport links
- Ergonomic workstations in a multiple-zone office concept
- Regular company events