Your tasks:

  • Autonomous preparation of audit engagements within the bank according to the annual audit plan
  • Coordinate audit activities within the audit team, perform reviews and discuss audit results with the responsible management
  • Prepare meaningful audit reports for the attention of the Management Board and the management of the audited organisational units
  • Thoroughly conduct and document audit activities
  • Contribute to the annual risk analysis and subsequent audit planning
  • Contribute to the annual quality assessment and help to continuously improve audit methodology
  • Assist in the quarterly reporting to the Supervisory and Management Board

Your knowledge/experience:

  • Bachelor’s or master’s degree (e.g. business administration, economics, finance or IT) or excellent graduation from bank apprenticeship with additional qualification
  • Several years of practical experience within an audit function of a bank, financial service provider or in external audit
  • In-depth knowledge of German and European regulations of the banking industry (e.g. KWG, MaRisk, CRR, EBA / ECB guidelines) and their implementation in banks
  • Sound knowledge of risk management processes and internal control systems
  • Relevant Audit qualification (e.g. CISA, CIA or CFSA) is a big plus
  • Fluency in written and spoken English and German

We offer:

  • An international team with colleagues from more than 25 different countries
  • An excellent learning culture and opportunity to improve your professional competencies
  • Different possibilities to flexibly organise your working hours, e.g. home office, part time, flex time
  • Social benefits such as a company pension scheme, life insurance and capital formation contributions
  • 30 days holiday as well as 24 and 31 December as non-working days
  • Additional benefits such as employer contributions to BVG job ticket, fruit and salad days, free sports activities
  • Easily accessible city centre offices, in the vicinity of many shops and restaurants to which you receive a discount

Bank of Scotland is committed to equal opportunities and actively promotes diversity and equality. We therefore welcome applications from candidates with disabilities. This position is available on a part time or full time basis.

We look forward to receiving your complete application (max. 3 MB) with a letter of motivation, CV, references, salary expectations and earliest possible start.

Apply now