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Audit Manager:in

  • Hamburg
  • Presence / Mobile
  • Work experience
  • Published: 2025-08-14
Audit Manager:in, 1. imageAudit Manager:in, 2. imageAudit Manager:in, 3. image

WHAT YOU SHOULD KNOW ABOUT US:

Are you motivated to play an active role in developing the internal audit department and reviewing a wide range of banking topics? We offer you a position with a generalist focus that you can fill with flexibility in terms of audit areas and a willingness to learn. As part of our two-person team, you will have the opportunity to support Sebastian in developing the department and take on responsibility.

YOUR RESPONSIBILITIES:

  • Management and operational responsibility for audits to assess the effectiveness and adequacy of risk management, the internal control system, and all activities and processes of the bank
  • Support in audit planning and structuring work packages, including determining the scope of the audit, risk factors, and quality assurance measures
  • Preparation of focused audit reports and communication tailored to the addressees (management, stakeholders, including supervisory authorities or annual auditors) and follow-up of action plans
  • Participation in the preparation of annual audit plans, quarterly and annual reports
  • Monitoring activities with regard to regulatory requirements, significant projects, new product processes (NPP), process changes, and regulatory requirements, including analysis of these and planning of measures

YOUR PROFILE:

  • Several years of experience in internal auditing at a bank or auditing firm, ideally with a generalist background across various departments (additional qualifications such as CIA are an advantage)
  • In-depth knowledge of banking processes (e.g., lending, securities, payment transactions, compliance, risk management, etc.) and a strong understanding of risk
  • Very good understanding of regulatory requirements (e.g., German Banking Act (KWG), Minimum Requirements for Risk Management (MaRisk), German Commercial Code (HGB))
  • Business fluent German and at least very good English skills
  • Strong communication skills, solution-oriented approach, initiative, and a healthy error culture

YOUR BENEFITS:

  • Hybrid working model with flexible use of mobile working - you decide (from) where you work.
  • 20 days of workation in another European country.
  • Longing for your colleagues? Then we offer you attractive offices in an excellent location with a great view of the Elbe, including a gym and gaming room, height-adjustable desks, laptop bars and much more.
  • You will enjoy 30 days of vacation per year and have the 24.12. and 31.12. off all day.
  • Competitive remuneration package including extensive additional financial benefits.
  • Flat hierarchies so that decisions can be implemented quickly and professionally
  • A corporate culture that promotes personal development and combines the energy and innovation of a FinTech with the business orientation of a bank.
  • Wherever you are - do unlimited sport throughout Germany with our partner EGYM Wellpass.
  • Whether by e-bike, cargo bike or classic bike - with your leased company bike, you are environmentally friendly on the road.
  • And when the weather is bad in Hamburg, you can use your Germany-wide job ticket, which we subsidize.
  • We also take out supplementary insurance for preventive check-ups and dental treatment for you.

YOUR APPLICATION:

Have we sparked your interest and the job suits you? We are happy to hear that!
Apply stating your salary expectations and your earliest possible starting date, via our online application form or by e-mail to want-to-work@varengold.de.

Let's shape the future of banking together!
  • Kerstin Schneider
  • Manager People & Culture
  • +49 (0) 40 66 86 49 68