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Internal Auditor, Part-time
MODULAT LEASING AGInternal Auditor responsible for planning and executing internal audits at MODULAT LEASING AG. Focused on optimizing processes and controls while maintaining effective communication with management.
About the role
Key responsibilities & impact- Independently plan, conduct and document internal audits
- Evaluate and optimize processes and controls
- Prepare and present audit reports to the Executive Board
- Further develop the internal control system (IKS)
- Derive remediation measures and recommendations from audit findings and track their implementation
- Develop measures to increase the efficiency and effectiveness of business processes
- Provide advisory and/or audit support for projects, taking MaRisk requirements into account
- Clearly communicate audit results to the Executive Board and, where applicable, the Supervisory Board
Requirements
What you’ll need- Experience in internal audit, external audit or controlling – ideally in the financial or leasing industry
- Knowledge of MaRisk, BAIT and internal control systems
- Analytical, self-reliant and decisive working style
- Strong communication and presentation skills (including at Executive Board level)
- Strong hands-on mentality and ability to improvise
- Excellent German language skills, both written and spoken
Benefits
Comp & perks- Flexible working hours and modern working models
- Option to work remotely
- 30 days of vacation plus additional special leave days
- Permanent employment with a stable company
- Varied responsibilities with a high degree of ownership
- Collegial team with short decision-making paths
- Modern workplaces in a central location
- Attractive employee offers and discounts
- Support for sustainable mobility solutions
- Health promotion programs
- Individual training and development opportunities
- Referral bonuses for successful employee recommendations
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditexternal auditcontrollinginternal control systemsMaRiskBAITprocess optimizationaudit reportingremediation measuresbusiness process efficiency
Soft Skills
analytical skillsself-reliantdecisivecommunication skillspresentation skillshands-on mentalityimprovisationorganizational skills