Audit Assistant (m/f/d)

Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers.

For our office in Berlin Mitte we are looking for a

Audit Assistant (m/f/d)

• Preparation of audits in accordance with the annual audit plan:
• Identify the internal as well as regulatory requirements, key risks and controls
• Define audit goals and corresponding audit procedures
• Thoroughly conduct and document audit procedures, providing support to the (Senior) Audit Managers
• Contribute to the preparation of audit findings for review by the Senior Audit Manager and Head of Internal Audit
• Provide administrative support with the preparation of monthly MI and quarterly reporting to the Supervisory Board and Management Board
• Contribute towards continuous improvement opportunities for the Internal Audit team
• Act as point of contact and manage the administration of audit findings and audit documentation
• Enhance your knowledge, skills and other competencies through continuing professional development

• Relevant bachelor’s degree (e.g. business administration, economics, finance or IT)
• Some practical experience within an audit or risk management function of a financial services provider
• Willingness to acquire an Audit qualification (e.g. CISA, CIA or CFSA)
• Basic knowledge of MaRisk and other relevant regulations would be beneficial
• Good information analysis/interpretation skills and PC literate (MS Office)
• Excellent interpersonal, written and verbal communication skills
• Fluency in written and spoken English