Das ist der Job
Internal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB‑supervised environment.
Darum lohnt es sich
Leading, developing and inspiring a strong audit team. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation.
This is a senior high‑impact role with direct exposure to Executive Management, the Audit Committee and the Supervisory Board. You will provide independent, objective challenge and insight—supporting the bank in maintaining strong controls, meeting regulatory expectations and operating with discipline and resilience as it continues to evolve.
What you’ll be doing
You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk‑based, forward‑looking and focused. You will work closely with senior stakeholders while maintaining full audit independence.
Your key responsibilities in Lloyds Bank GmbH Leading the Internal Audit function as the bank’s third line of defence. Shaping and delivering a high‑quality, risk‑focused audit plan. Presenting clear audit insights to the Audit Committee, Executive Management and senior governance forums.
Ensuring material and emerging risks are identified, challenged and escalated appropriately. Building constructiv
