Senior Specialist Internal Audit

We look forward to your contribution to:

Act as a key member of the audit team and take responsibility for the successful execution of audits across ProCredit Holding and ProCredit Bank Germany
Analyze and evaluate processes, products, and projects, with a particular focus on risks, the adequacy of controls, and their operating effectiveness
Assess compliance with legal, regulatory, and internal requirements
Identify risks, evaluate their significance, and develop practical recommendations together with the audited units
Prepare concise and meaningful audit reports for senior management and supervisory authorities
Monitor the timely and effective remediation of deficiencies identified during audits (Follow-up)
Drive the development of audit methodologies and contribute to the digitalization of the audit process
Work closely with stakeholders responsible for implementing corrective actions and help strengthen Group Audit’s role as a trusted and competent partner within ProCredit Group

University degree in Mathematics, Statistics, Physics, Economics, Financial Engineering, or a related quantitative discipline.
At least five years of professional experience in an auditing firm or the internal audit department of a credit institution/financial service provider
A good knowledge of financial risk management concepts, methodologies, and regulatory requirements, including Credit Risk, Liquidity Risk, Market Risk, and Operational Risk.
Experience in one or more of the following areas: Model Risk Management, Model Validation, Quantitative Risk Model Development, or Model Risk Audit.
Strong knowledge of relevant European, and international regulations and standards.
Experience in dealing with German legal and regulatory requirements is a plus (e.g. German Banking Act (KWG) and Minimum Requirements for Risk Management (MaRisk)).
Experience in the use of data analytics to identify, assess, and monitor risk exposures.
Strong analytical thinking and sound professional judgement
A high degree of social competence and excellent communication skills.
Ability to learn quickly and assimilate new concepts
A proactive, thorough, and independent way of working
An excellent command of English in speaking and writing
Computer skills (Excel, Word, PowerPoint; databases and programming are an advantage)
Flexibility and willingness to travel on short-term assignments

Working in a dynamic international environment
Professional growth in a motivated team
Training opportunities
Flexible working time ( from 7:30-09:00 a.m. to 16:30-18.00 p.m.)
Social benefits: 25 days paid annual leave, additional health insurance, Multisport card, transportation cost amount, additional amount for summer vacation and heating season, preferential conditions for products and services in the bank; preferential fees for education at Denis Diderot School