Lloyds Bank GmbH

Berlin

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Audit Manager (m/f/d)

Lloyds Bank GmbH

Berlin
vor 1 Woche
Schnelle Bewerbung

Perform the annual risk analysis and subsequent audit planning for the new branch * Autonomous conduct of audit engagements within the new branch according to the annual audit plan * Coordinate audit activities with stakeholders within Lloyds Banking group (e.g. other internal audit functions) and within the branch * Prepare meaningful audit reports for the attention of the Management Board and the management of the audited organisational units * Perform follow-up activities on audit actions defined to mitigate findings made in audits * Set-up and perform an annual quality assessment to continuously improve audit methodology * Several years of practical experience within an audit func

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