Mitarbeiter in der internen Revision (m/w/d)

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Permanent Employment

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Erding

Mitarbeiter in der internen Revision (m/w/d)

Without cover letter. In only 2 minutes.
Sparkasse Erding - Dorfen | Kundengespräch
Arbeitsort - Hauptgeschäftsstelle
Calendar
Immediately searched (unlimited)
Clock
30–39 h per week
Dollar
51.000–70.000 € per year (negotiable)
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1 - 2 days per week homeoffice
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Was erwartet Sie?

  • Sie führen Aufbau- und Funktionsprüfungen unter Beachtung von Wirtschaftlichkeit, Zweckmäßigkeit und gesetzlichen Vorgaben durch
  • Sie planen eigenverantwortlich Einzel- und Sonderprüfungen unterschiedlicher Fachbereiche, führen diese durch und stellen damit die Einhaltung der aufsichtsrechtlichen Anforderungen sicher
  • Sie analysieren Prozesse, identifizieren Schwachstellen und erarbeiten Empfehlungen zur Optimierung von Arbeitsabläufen in Form von Berichten
  • Sie beraten Ihre Kolleg:innen zu revisionsrelevanten Themen
  • Sie sind Ansprechpartner:in für externe Prüfer und arbeiten in Projekten mit

Occupational fields

Revisor (m/w/d)

Audit & Compliance

Finance

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Was bieten wir Ihnen?

  • Sicherer und regionaler Arbeitsplatz sowie unbefristete Anstellung
  • Attraktives Gehalt nach TVöD-S inkl. betriebliche Altersversorgung und VWL
  • Flexible Arbeitszeitmodelle mit Gleitzeitregelung
  • Modernes Arbeitsumfeld und Option auf mobiles Arbeiten
  • 32 Urlaubstage und Option auf Sonderurlaub
  • Betriebliches Gesundheitsmanagement, Firmenfitnessmodell
  • Gemeinsame Teamevents/ Betriebsveranstaltungen
  • JobRad-Leasing, Mitarbeiter- und Einkaufsrabatte, u.v.m

Employee Discounts

Company Doctor

Company Pension Scheme

Company Car

Coaching Offers

Job Bike

Workplace Health Promotion

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Was sollten Sie mitbringen?

  • Sie sind Sparkassenfachwirt:in, Bankfachwirt:in oder haben eine vergleichbare Qualifikation sowie mehrjährige Berufserfahrung
  • Sie haben idealerweise erste Erfahrung im Bereich Gesamtbanksteuerung, Risikocontrolling oder Meldewesen
  • Sie arbeiten selbständig, strukturiert und eigenverantwortlich
  • Sie verfügen über eine ausgeprägte analytische Denkweise und Prozessverständnis
  • Sie zeigen hohes Engagement sowie Lern- und Leistungsbereitschaft und verfügen über hohe Sozialkompetenz und Vertraulichkeit

At least 2 years of relevant experience

Languages

German

Skill set

Risikobasierte Interne Revision

Bankfachliche Ausbildung

Externe Revision

Prozessmanagement

Betriebswirtschaft

Controlling

Bankwesen

Optional

Risikomanagement

IT-Kenntnisse

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About Kreis- und Stadtsparkasse Erding - Dorfen

Wir bei der Sparkasse Erding - Dorfen stehen für gesellschaftliches Engagement und übernehmen Verantwortung dort, wo wir zu Hause sind – im Landkreis Erding. Als Arbeitgeber bieten wir optimale Rahmenbedingungen für eine langfristige Zusammenarbeit. Die Basis für unseren gemeinsamen Erfolg schaffen wir in der Verbindung von Kompetenz und Engagement.

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250-499 employees
Company sectors icon
Finanzen
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Mittelständler

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Frequently asked questions

Frequently asked questions

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Who or what is Workwise?

Workwise is more than just a job board. We do the recruiting for various companies and support you in the entire application process. Apply for different jobs quickly and easily with your Workwise profile.

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Is the job I see still available?

For jobs that are still open, you can click the 'Apply now' button. If this is not possible, the job has already been filled or temporarily deactivated.
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Which documents do I need for my application?

That depends entirely on the job you are applying for. In many cases it is sufficient to upload your PDF resume or fill out your Workwise profile.

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Where can I upload my records or documents?

You can upload your application documents in your Workwise profile. These can only be viewed by companies you are applying to.

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Where can I find more information about the company?

You can find more information in the company profile of Kreis- und Stadtsparkasse Erding - Dorfen.

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Can I process my application afterwards?

Yes, this is possible. In your application overview you can view your information and make changes. If you have already been invited to an interview, editing is no longer possible. However, you can still add general information and upload additional documents in your profile.

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How do I get news about my application?

In your application overview you have an overview of the application progress at any time. Additionally, we send you emails about the most important status changes.

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Can I send several applications at once?

The number of your applications is not limited. An overview of your applications can be found here.

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Can other companies see where else I have applied?

No, companies can only see the applications they have received.
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Can I also contact the company's contact person directly?

Personal contact is possible via chat as soon as you have been invited for an interview. Before that, you will receive all important status changes by e-mail. If you have any questions, you can contact your personal Candidate Manager:in from Workwise.

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I don't think I meet all the requirements. Can I still apply?

Even if you don't meet all the requirements, you can make up for missing knowledge with additional skills. Use the application's questions to address your motivation and show the company why you are still a good fit for the job. If you don't meet many or all of the requirements, the application will not be successful.
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What do I have to consider if I am not from Germany?

Please make sure to provide all necessary documents within your Workwise profile. It should include an EU work-permit (if you have no EU citizenship) and a CV at least. Depending on the position you are applying to, you could also be asked for a certificate of enrollment, a transcript of records or a language certificate. We would also recommend to inform yourself thoroughly in advance about visa regulations. Therefore you can use the official visa navigator from the Federal Foreign Office.

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What do I have to consider if German is not my mother tongue?

Please take into account the job’s language requirements and make sure the requirements match your skills. In the job search you can use the language filter to find jobs without German language requirements. It is also helpful to provide language certificates. This section in our help center may support you during the application process.

Our job offer Mitarbeiter in der internen Revision (m/w/d) sounds promising? We're looking forward to your application.

Without cover letter. In only 2 minutes.

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