About this job

Senior Internal Auditor – Risk & Regulatory (m/w/d)

Rate: €75k - €85k

Location: Cologne, North Rhine-Westphalia

• Permanent
• Cologne, North Rhine-Westphalia

Senior Internal Auditor – Risk & Regulatory (m/w/d)

For an established corporate group in a regulated environment, we are looking for an analytically strong personality who will take on responsibility in internal auditing and contribute to the further development of an effective risk and control system.

This position combines independent auditing activities with the assessment of complex risk structures and offers the opportunity to critically examine existing processes and initiate sustainable improvements. You will work closely with various departments and relevant decision-makers.

Your tasks

• You are responsible for the conception, preparation and execution of risk-based audits and assess the effectiveness of existing control mechanisms.
• You will examine business processes, risk models and internal control systems, taking into account regulatory requirements.
• You identify weaknesses and areas for improvement, derive practical recommendations for action, and communicate your results in a way that is appropriate for the target audience.
• You will further develop existing audit methods and audit concepts and contribute to the continuous improvement of audit quality.
• You will support strategic projects, organizational changes and the introduction of new processes from an independent control perspective.
• You are in regular contact with specialist departments and support the sustainable implementation of agreed measures.

Your profile

• You have a completed degree with a focus on economics, quantitative or a comparable field.
• You bring relevant professional experience from internal auditing, external auditing or risk management, ideally in a regulatory environment.
• You have already dealt with quantitative risk assessments and regulatory control approaches and ideally know concepts such as IRBA or ICAAP.
• You possess a strong understanding of complex relationships and can assess risks and their effects in a structured manner.
• You work independently, constructively question existing procedures, and convince through clear communication and well-founded recommendations.
• You can communicate confidently in English and discuss complex technical topics. German language skills are an advantage for cross-departmental collaboration.

work environment

• A responsible position in an established organization with a long-term perspective.
• Attractive compensation package with a salary range of up to EUR 85,000 annually.
• Flexible working hours with a 39-hour week and up to 12 mobile working days per month
• 30 vacation days plus additional days off for selected public holidays
• Working time account with the option to compensate for accumulated overtime with additional days off.
• Employer-funded retirement savings and capital-forming benefits
• Individual training opportunities and structured development discussions
• Discounted mobility options, free parking and infrastructure for bicycles
• Subsidized meals, free drinks, and attractive sports and employee discounts.

Have we sparked your interest?

Then apply by email with your informative application documents (resume, certificates, references) stating the reference number JS-167570, your salary expectations and earliest possible start date.

Your contact person for this position is:

Ms. Jasmin Schader | Senior Manager IT Data & AI

jasmin.schader@goodmanmasson.de

+49 211 9598 5455

Goodman Masson Diversity & Inclusion Statement

Goodman Masson is an equal opportunity employer committed to a holistic approach to Diversity, Inclusion & Respect. We live this principle internally with our employees, and externally we strive to ensure equality in all decision-making processes. As a recruitment consultancy working with both clients and candidates, it is important to us to treat all applicants without bias. To learn more about our D&I approach at Goodman Masson, click here:

Note regarding application processing

Please note that we can only consider applications that advance to the next stage of the selection process. If you do not receive any feedback from us within two weeks of submitting your application, this unfortunately means that your application could not be considered in this selection process. This in no way reflects a negative assessment of your qualifications or skills, but is due to the high volume of applications and the specific requirements of the position. However, your application will be kept in our talent pool, and we will contact you should a suitable opportunity arise in the future.

Details

Rate: €75k - €85k

Location: Cologne, North Rhine-Westphalia