Auditor visiting dairy producers in Bavaria ensuring compliance with regulations. Engaging in quality control activities and reporting using internal software systems.
About the role
- Staff Auditor I executing financial, operational, compliance, and IT audits for a bank. Collaborating with teams to enhance audit effectiveness and improve satisfaction.
Responsibilities
- The Staff Auditor I is responsible for executing financial, operational, compliance, IT audits and special reviews in assigned areas or departments, in accordance with Internal Audit standards.
- This role supports the evaluation and improvement of the bank’s risk management, control, and governance processes by identifying process efficiencies, leveraging automated tools, and applying data analytics to meet audit objectives.
- The position involves performing audit testing, basic data analytics, and risk assessments; supporting audit reporting; and communicating findings and improvement opportunities to management.
- The Staff Auditor also collaborates with senior auditors, external auditors, and business stakeholders to ensure compliance with policies, enhance audit effectiveness, and continuously improve audit satisfaction across the organization.
Requirements
- Bachelor’s Degree or equivalent experience in a related field of study such as Accounting, or Finance.
- Data Analytics Knowledge.
- Exposure to at least one analytics tool (SQL, Power BI/Tableau, Python/R, or Alteryx) through coursework, internship, or projects.
- Ability to work well in a team environment and balance team and individual responsibilities.
- Must be detailed-oriented and accurate in a multitask-oriented, deadline mandated environment.
- Must possess strong organizational, interpersonal, written, and verbal communication skills.
- Must possess good analytical and mathematical skills.
- Must be internet savvy and proficient in MS Software (e.g., PowerPoint, Excel, Word, and Outlook).
Benefits
- None specified
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Auditor responsible for conducting quality checks in dairy production across Bavaria. Engaging in program compliance and reporting activities.
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