Interner Revisor (m/w/d) in Teilzeit

This part-time independent auditor role involves planning, executing, and documenting internal audits, evaluating processes and controls, creating reports, and developing the internal control system. The role requires strong communication skills, analytical abilities, and a proactive working approach, with an emphasis on MaRisk compliance.

Requirements

• Experience in auditing, business accounting or accounting
• Knowledge in MaRisk, BAIT and internal control systems
• Analytical, proactive and decisive working style
• Strong communication and presentation skills
• Excellent hands-on mentality and improvisation skills
• Very good German language skills in writing and speaking

Benefits

• Flexible working hours
• 1 Home Office day
• Ergonomic workplaces
• Modern break rooms
• Company events and lunch groups
• Well-equipped bike leasing
• Company pension scheme
• Employee referral
• Personal benefits
• Professional development
• Company culture