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Internal Auditor at Lesora GmbH

Language
Location
Uslar, Lower Saxony
Type
Part-time
Level
mid
Posted

Description

Lesora GmbH is hiring a part-time Internal Auditor to develop and implement audit plans, conduct risk- and process-oriented audits, review business processes, coordinate internal and external audit services, ensure compliance with statutory and supervisory requirements, prepare audit reports, and improve audit methods. The role requires a banking qualification or degree with additional business or economic qualifications, several years of internal audit or financial-statement audit experience, legal knowledge in banking or leasing, strong analytical and communication skills, and the ability to work independently and cross-functionally. The position offers an unlimited employment contract, flexible working hours, and benefits including travel cost allowances, Hansefit, employer bike leasing, and vouchers.

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