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Thanks to 250 years of experience in dealing with clients and companies, Lloyds Bank offers comprehensive knowledge and expertise in the banking sector. In addition, as part of the Lloyds Banking Group (LBG), it is part of one of the largest banks in the world. Lloyds Bank intends to establish a new branch office to support Lloyds Banking Group companies in the processing of euro payments. This will provide a unique opportunity to work in a regulatory context across multiple jurisdictions.
For our office in Berlin Mitte we are looking for a
Audit Manager (m/f/d)
Your tasks:
- 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
- Prepare the quarterly and annual 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 and payments industry (e.g. KWG, MaRisk, CRR, EBA / ECB guidelines, GWG, SEPA Rulebook) 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. part time, flex time
- Possibility to work from home at any time – also after Covid-19
- 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
Further information:
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 date in English.
Please send your application by e-mail only with the subject " Audit Manager (m/f/d)“ to the following e-mail address: recruitment@bankofscotland.de
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