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  • Dana Schmitz, Senior Audit Risk Management
  • Senior Audit Risk Management – Finanzdienstleistungsunternehmen – Frankfurter Raum – Deutschland

Senior Audit Risk Management – Finanzdienstleistungsunternehmen – Frankfurter Raum – Deutschland

This job is no longer available
Salary
Competitive Salary Package
Location
Europe Germany
Employment Type
Full Time
Job Number
14990
Line of Business
Accounting & Finance
Audit & Risk
Consultant
Paul Jarrett

Unser Kunde, ein Finanzdienstleistungsunternehmen, sucht einen Senior Wirtschaftsprüfer im Risikomanagement. Die Stelle ist im Raum Frankfurt am Main.

Senior Audit Verantwortlichkeiten:

  • Sie planen und Prüfungen dokumentieren im Risikomanagement als auch im Reporting
  • Sie bewerten und identifizieren Risiken und implementieren dementsprechend effiziente Maßnahmen
  • Sie sind Teil der beratenden Revision und Ansprechpartner für das Management und Fragestellungen, welche die Revision betreffen
  • Sie entwickeln risikoorientierte Prüfungsmethoden und Strategien
  • Sie sind verantwortlich für die Bearbeitungen von Sonderthemen und Untersuchungen

Profil:

  • Sie haben idealerweise ein mathematisches oder wirtschaftswissenschaftliches Studium abgeschlossen
  • Von Vorteil wären einige Jahre in der Wirtschaftsprüfung im Finanzbereich oder bei einer Wirtschaftsprüfungsgesellschaft
  • Sie kennen die Rahmenbedingungen im Aufsichtsrecht wie MaRisk und Basel II/III und können Prüfungsstandards wie COSO, IDW, IIA anwenden
  • Sie haben hervorragende Kommunikationsfähigkeiten in Deutsch und Englisch
  • Sie sind teamfähig, analytisch und selbstständig

Wenn Sie an der Position interessiert sind, senden Sie bitte eine E-Mail an Dana unter dana@renaix.com.

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