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CTG Consulting GmbH
CTG Consulting GmbH
201 – 500 Employees
ConsultingHR TechRecruitment
CTG Consulting GmbH is a human resources and recruitment firm offering specialized staffing through nine agencies and a team of more than 200 employees. Its services include executive search, recruitment process outsourcing, interim management, and consulting insights. CTG works with organizations to find talent and build teams for growth and transformation, drawing on technical expertise across recruitment, HR technology, and consulting.
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Senior Internal Auditor – Banking

Conduct internal audits for a specialist bank in Munich, focusing on lending, risk controls, and regulatory processes. Prepare reports, track agreed actions, and support external audits and major projects.

DEGermanyHybridFull-timeSeniorGerman RequiredEnglish RequiredAuditor
RedisTableau

Description

  • Lead independent audits across banking functions, especially lending and risk controlling.
  • Review other regulatory areas.
  • Evaluate structures and workflows and identify ways to improve them.
  • Detect risks and internal control gaps, then recommend measures to reduce exposure.
  • Write audit reports and hold closing meetings with relevant departments.
  • Report findings to senior management.
  • Track the timely completion of agreed actions.
  • Support audits of significant projects.
  • Assist with external reviews, including regulatory special audits, outsourced IT audits, and annual financial statement audits.
  • Help prepare the annual audit plan.

Requirements

  • Complete banking training and/or hold a degree in business administration, economics, or law; a banking specialization is preferred.
  • Bring relevant experience conducting financial-sector audits in a credit institution’s internal audit team or at an auditing firm.
  • Understand applicable regulatory and legal requirements.
  • Show quick comprehension and strong analytical thinking.
  • Work independently and take responsibility for your work.
  • Bring teamwork, communication, and organizational skills, and remain effective under pressure.
  • Be able to assert your position while seeking compromise.
  • Have good IT skills, particularly with Microsoft 365.
  • Have a good command of English.
  • Knowledge of agree21, REDIS, and Tableau is an advantage.

Benefits

  • Employer-funded savings benefits.
  • Company pension scheme.
  • Occupational disability insurance.
  • Public transportation benefits.
  • Access to a discounted employee stock purchase program.
  • Internal and external professional development opportunities.
  • Flexible and mobile working.
  • Company fitness room with showers.
  • ICAROS equipment for active breaks.
  • Free automatic coffee machines, tea, and water dispensers on every floor.
  • Foosball table in the lounge.
  • Health and wellness programs.
  • Quiet room.
  • Modern office building in central Munich with excellent transport links.
  • Ergonomic workstations in a multi-zone office.
  • Regular company events.

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