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Internal Audit Process Manager

  • Job type: Permanent
  • Location: Essen
  • Salary: Competitive
  • Job reference: KYPH12/18
  • Sector: Banking and Finance, Compliance, Selby Jennings
  • Date posted: 18/12/2017
Our client is a successful German company that provides factoring and other services for health professionals. With over 2,000 employees in 15 locations across Germany and Austria, they are one of the largest players in this market, yet they are still family-owned.

  • Self-sufficiently plan and conduct operational and financial audits in all business units
  • Participate in the preparation of risk analyses
  • Ensure compliance with laws and regulations
  • Prepare written audit reports that line out the potential for process optimization
  • Present audit findings to senior management
  • Support and consult business units on audit-related topics and projects

  • Successfully completed university degree in business administration or a similar qualification
  • Experience in internal or external audit, preferably in the financial services sector
  • Good knowledge of audit standards such as IIR or IDW
  • General knowledge of German financial laws and regulations, such as KWG, GwG, etc.
  • Experience in effectively presenting work results
  • Good knowledge of the most common IT applications
  • Self-sufficient, methodical way of working, team spirit and creativity
  • Business fluent German skills
  • Eligibility to live and work in Germany/the EU

  • Interesting and diverse tasks in a competent team
  • Freedom to pursue your own ideas
  • Support in your professional and personal development
  • A secure workplace with good progression opportunities in a successful and growing company
  • Flexible hours that will allow you to manage both your professional and personal responsibilities
  • Company-sponsored health programs, pension schemes and more social benefits
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