HIGH DEVELOPMENTAL IMPACT WITH ECONOMIC SUCCESS.

For our Group and PCH Internal Audit team at ProCredit Holding in Frankfurt am Main, we are seeking a motivated

As a member of the Group and PCH Internal Audit team you will be involved in the whole spectrum of IT internal audit, enhancing and
protecting organizational value by providing risk-based and objective assurance, advice, and insight. More specifically, you will have key

responsibilities and duties, such as the following:

• Participate in risk-oriented multi-year and annual planning of Internal Audit
• Assess risks for audit areas, prepare, and execute scheduled audits independently
• Evaluate audit results in terms of design and operating effectiveness of controls and derive recommendations
• Prepare meaningful audit reports and be accountable for the results to the departments and management
• Review the effectiveness of internal control systems and take responsibility for process analysis and optimization
• Monitor the timely rectification of deficiencies identified during audits (Follow-up)
• Further develop audit programs
• Accompany significant projects