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CTG Consulting GmbH
CTG Consulting GmbH
201 – 500 Angajați
ConsultanțăRecrutareTehnologie HR
CTG Consulting GmbH este o firmă de resurse umane și recrutare care oferă servicii specializate de plasare a personalului prin nouă agenții și o echipă de peste 200 de angajați. Serviciile sale includ căutarea de executivi, externalizarea proceselor de recrutare, management interimar și analize de consultanță. CTG colaborează cu organizațiile pentru a găsi talente și a forma echipe care susțin creșterea și transformarea, bazându-se pe expertiză tehnică în recrutare, tehnologia resurselor umane și consultanță.
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Locurile de muncă ale companiei

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.

DEGermaniaHibridNormă întreagăSeniorLimbă Obligatorie: germanăLimbă Obligatorie: englezăAuditor
RedisTableau

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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