> Head of Audit (m/f/d)

Bank of Scotland; Berlin; Vor Ort; EUR 120.000 - 170.000; Vollzeit

Benefits dieser Stelle

BVG company ticket

Various health and wellness benefits

Work from other EU countries for up to

5 days of paid child care leave

Employee Assistance Programme

Different part-time work options

Lease a bike

Company pension plan

Zusammenfassung

Lloyds Bank GmbH in Berlin/Amsterdam seeks an accomplished Head of Internal Audit to set the direction for the function across the bank, ensure independence, and deliver a forward-looking, risk-based audit plan. You will lead a diverse team and work closely with senior stakeholders, regulators and the Audit Committee.

You will provide Board-ready reporting, identify material and emerging risks, shape the audit strategy, and foster a high-performing, trusted audit function that supports

Qualifikationen

• Extensive senior-level Internal Audit experience in financial services or banking.
• Experience leading audit functions or senior audit teams in a regulated environment.
• Strong knowledge of retail banking, treasury and prudential risk management.
• Experience with ECB-supervised institutions, BaFin, EBA Guidelines, MaRisk, German banking regulation, AFM expectations and/or Dutch Wft regulation.
• Proven experience preparing and presenting Audit Committee and Board-level outputs.
• Strong stakeholder management skills and the ability to challenge with confidence and integrity.
• Excellent written and spoken English; German and/or Dutch would be a plus.

Aufgaben

• 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.
• Leading, developing and inspiring a strong audit team.
• Building constructive relationships with senior stakeholders, regulators and Group colleagues.
• Providing Board-ready reporting with clear conclusions, judgement and impact.

Kenntnisse

Internal Audit leadership

Regulated environment experience

Stakeholder management

Audit Committee reporting

English proficiency

Jobbeschreibung

We are a team of 50 different nationalities where colleagues and customers come first. Do you want to be part of our great team?

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 include

• 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
• Leading, developing and inspiring a strong audit team
• Building constructive relationships with senior stakeholders, regulators and Group colleagues
• Providing Board-ready reporting with clear conclusions, judgement and impact

The team

You will join and lead the Internal Audit team at Lloyds Bank GmbH, a team with an important mission: providing independent assurance, challenge and insight across the bank. The team works closely with senior leaders, risk functions, business areas and regulators. It is a role for someone who enjoys both strategic influence and hands‑on leadership. You will set the tone, build capability and help create an audit function that is trusted, respected and future‑focused.

You will lead, mentor, and guide a team of 11 audit professionals based in Berlin and Amsterdam—including Senior Audit Managers, Audit Managers and Audit Assistants—fostering growth across a diverse, international team.

Your knowledge/experience

• Extensive senior-level Internal Audit experience in financial services or banking
• Experience leading audit functions or senior audit teams in a regulated environment
• Strong knowledge of retail banking, treasury and prudential risk management
• Experience with ECB‑supervised institutions, BaFin, EBA Guidelines, MaRisk, German banking regulation, AFM expectations and/or Dutch Wft regulation
• Lloyds Bank GmbH operates in close partnership with the Lloyds Banking Group Audit Function. Experience working within a similar group audit structure or matrix organisation would be considered a strong advantage.
• Proven experience preparing and presenting Audit Committee and Board‑level outputs
• Strong stakeholder management skills and the ability to challenge with confidence and integrity
• Excellent written and spoken English; German and/or Dutch would be a plus

Why this role?

This is your opportunity to shape the audit strategy of a growing European bank, influence governance at the highest level and lead a function that plays a critical role in the bank’s future. If you are motivated by impact, independence, accountability and professional excellence, this could be your next big move.

Employee savings benefits

• BVG company ticket
• Various health and wellness benefits
• Work from other EU countries for up to 30 days per year
• 5 days of paid child care leave
• Employee Assistance Programme
• Different part‑time work options
• Lease a bike
• Company pension plan

We are DIVERSE

Inclusion and diversity are important to us. We value and respect the differences of our individual employees and want everyone to be able to develop their professional potential. Diversity among employees and a culture of equality ensure an inclusive working environment at Lloyds Bank GmbH.

Employees with 50 different nationalities, personal backgrounds, lifestyles, ages, physical limitations, interests and perspectives make for a unique and diverse culture.