Responsibilities Independently plan, conduct and document internal audits Evaluate and optimize processes and controls Prepare and present audit reports to the Executive Board Further develop the internal control system (IKS) Derive remediation measures and recommendations from audit findings and track their implementation Develop measures to increase the efficiency and effectiveness of business processes Provide advisory and/or audit support for projects, taking MaRisk requirements into account Clearly communicate audit results to the Executive Board and, where applicable, the Supervisory Board Requirements Experience in internal audit, external audit or controlling – ideally in the financial or leasing industry Knowledge of MaRisk, BAIT and internal control systems Analytical, self‑reliant and decisive working style Strong communication and presentation skills (including at Executive Board level) Strong hands‑on mentality and ability to improvise Excellent German language skills, both written and spoken #J-18808-Ljbffr
