Mitarbeiter/in Prüfungskoordination / Audit Coordination (m/w/d)

flatexDEGIRO AG

Germany
On-site
Coordination of external audits
Quality assurance measures
Information preparation for management
Assist in coordinating external audits and take ownership of specific areas within quality assurance measures

Job Summary

  • Assist in coordinating external audits and take ownership of specific areas within quality assurance measures.
  • Prepare information for management, create documents for executive and supervisory boards, and monitor audit findings.
  • Contribute to the development, maintenance, and enhancement of the group-wide Internal Control System and corporate policies.

Matching Summary

Assist in coordinating external audits and take ownership of specific areas within quality assurance measures.

Skills & Requirements

Must-have

  • Coordination of external audits
  • Quality assurance measures
  • Information preparation for management
  • Monitoring audit findings
  • Process documentation and design
  • Internal Control System development
  • MS Office proficiency
  • Fluent German and English

Nice-to-have

  • Proactive team player
  • Independent and structured work
  • Enthusiastic team environment

Key Requirements

  • Business or IT degree/qualification
  • Banking knowledge preferred
  • Experience with external auditors or internal audit
  • Knowledge of KWG, MaRisk, BAIT, DORA, WpHG is a plus
  • Willingness to travel

Work Rights

Not specified

Tailored Resume

Cover Letter