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Specialist (m/f/d) Audit

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and drive the change!

At Toyota, we know that nothing is impossible. This is not only true for Toyota as a mobility brand, but also for us: Toyota Kreditbank GmbH (TKG). As the bank of one of the world's largest automobile manufacturers, we have been operating successfully in the German market for over 35 years - and are continuing to grow.

Toyota's mission for the future, "Mobility for All," is to give as many people as possible access to mobility. That is why our shareholder is expanding its existing business model to include relevant solutions that deliver added value to society. This idea is also reflected in our innovative financial products and customer-focused services, which regularly earn us the Best Autobank award. Together we can strive for innovation and redefine the boundaries of what is possible without losing sight of our roots.

Your Tasks:

 

  • Preparation and execution of risk-oriented audits, alone or in a team, at our German headquarters in Cologne or at one of the European branches or subsidiaries of Toyota Kreditbank
  • Identification and description of process deviations and deficiencies as well as recommendation of corrective measures in the audit report
  • Regular monitoring of the implementation of the agreed measures and preparation of the relevant information for reporting to local, regional management and Group Internal Audit
  • Development of new or further development of existing audit programs on the basis of new or changed internal guidelines or legal regulations
  • Support of various projects and the analysis and evaluation of new business processes and concepts

Your Profile:

 

  • Successfully completed studies in economics or business administration or training in a banking environment
  • Several years of professional experience in the banking sector and/or in auditing
  • Comprehensive knowledge of regulatory, corporate and other legal requirements coupled with a strong analytical mindset
  • The ability to work and make decisions both independently and in a team
  • Very good communication skills in written and spoken German and English in an international environment, in particular the ability to clearly formulate and weigh up results and assessments

What we offer:

Wir bieten Ihnen:

We offer you a progressive workplace with challenging, varied tasks in a dynamic environment and a pleasant working atmosphere. Flexible working hours and targeted training are part of the package as well as an attractive remuneration and a company pension. We also offer a vehicle leasing programme in which you and up to two relatives can participate. Through our cooperation partner Urban Sports Club you can take advantage of various fitness offers at reduced conditions. Two canteens are available for your subsidized lunch.

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