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Specialist (m/f/d) Internal Audit Risk

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:

 

  • Conducting audits to identify process weaknesses and deviations from specifications and associated risks
  • Developing corrective measures and discussing their implementation with the management of the audited area
  • Regular monitoring of the implementation of corrective measures
  • Supporting and participating in internal company projects as an independent, expert and solution-oriented contact person
  • Monitoring changing regulations in Germany and the EU and participating in the audit team in the development of new or further development of existing audit programs

Your Profile:

 

  • Successfully completed studies in Economics with a mathematical and/or statistical focus or studies in Mathematics/Statistics related to the quantitative management of risks
  • Initial professional experience in external auditing, internal auditing or risk management
  • Knowledge of regulatory and legal requirements for banks in Germany and the EU
  • Ability to work independently and willingness to develop as part of a small team
  • Strong analytical thinking skills
  • Open, collegial communication skills and assertiveness
  • Fluency in both written and spoken German and English

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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