Auditor / Senior Auditor (m / f / d)

Société Générale Assurances; Hamburg; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company in the financial services sector is seeking an Audit professional for a permanent position in Hamburg. The role involves assessing governance and risk management systems, guiding audit teams, and presenting findings to management. Ideal candidates will have a university degree in relevant fields, experience in audit or risk management, and strong analytical skills. Proficiency in English is required, with German as a plus.

Qualifikationen

• Experience in Internal Audit, Risk Management, or Compliance.
• Full proficiency in English and preferably German.

Aufgaben

• Assessment of governance and risk management systems.
• Guide and train audit team members.
• Present audit results to management.

Kenntnisse

Analytical Skills

Intercultural Competence

Curiosity

Ausbildung

University degree in business

University degree in economics

University degree in business information technology

University degree in business mathematics

University degree in law

Tools

SAS

R

Python

IDEA

Jobbeschreibung

Audit / Control / Quality Permanent contract Hamburg, Germany Reference 24000PUF Start date 2024 / 12 / 01 Publication date 2024 / 10 / 29

Responsibilities

• Assessment of the structure and effectiveness of the governance, internal control and risk management system
• Guide and train the audit team members within the audit assignments
• Quality review of the work results of the respective audit team members
• Clear and precise presentation of the audit results, evaluations and recommendations to the respective auditees and management bodies
• Monitoring the implementation of the audit recommendations
• Actively contribute to the development of audit methodologies
• Contribute to continuous monitoring, risk assessment and internal audit initiatives and projects

Profile required

Experience & technical Skills

• University degree in business, economics, business information technology, business mathematics, law or other disciplines possible
• Experience in Internal Audit, Risk Management, Compliance, Control Functions, External Audit, Consulting or other disciplines, preferably in the financial service sector
• Knowledge of relevant legal and regulatory standards in your field of expertise ( KWG, MaRisk, EBA guidelines, etc.)
• Full proficiency in English (verbal and written) and preferably additionally in German
• Willingness to travel to a limited extent within Germany and neighbouring EU countries
• Experience in tool-based data analysis or keen interest to grow in this field ( SAS, R, Python, IDEA)

Personal Abilities

• Curiosity to grow into new subjects and environments, develop our audit methodologies and to actively contribute to shape our working environment
• Strong analytical skills, quick grasp and constructive judgement
• Ability to comprehend and present complex issues to the respective recipients
• Confident and engaging appearance
• Flexibility, ability to work in teams and intercultural competence