Toyota Kreditbank GmbH
Specialist Compliance(m/w/x)
Full-timeOn-siteExperienced
Köln
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KIKINTO Germany GmbH
Specialist Internal Audit(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Conducting special examinations and evaluating internal controls for a mobility solutions provider. Auditing firm experience, preferably in lending/leasing, with KWG/MaRisk/GwG knowledge required. Vehicle loan program, subsidized canteen, flexible working hours.
Requirements
- Degree in business administration, finance, auditing, or comparable qualification
- Professional experience in auditing firm, preferably lending or leasing
- Good knowledge of legal/regulatory requirements (KWG, MaRisk, GwG), operational processes, business contexts
- Self-reliance and analytical work ability
- High commitment, independent and structured work style
- Fluent written/oral German (C1) and English communication skills
- Willingness for occasional European business trips
Tasks
- Prepare and conduct special examinations independently
- Evaluate the internal control system's adequacy and effectiveness
- Communicate audit results and implementation measures to department heads and management
- Prepare audit reports
- Follow up on agreed measures
- Collaborate with auditors and the Group's internal audit team
- Advise and support projects
- Participate in internal audits
- Conduct internal audits with the audit team
- Serve as the Occupational Safety Officer
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Flexible Working
- Flexible working hours
Retirement Plans
- Company pension
Learning & Development
- Professional development
Other Benefits
- Vehicle loan program
Free or Subsidized Food
- Subsidized canteen
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KINTO Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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KIKINTO Germany GmbH
Specialist Internal Audit(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Conducting special examinations and evaluating internal controls for a mobility solutions provider. Auditing firm experience, preferably in lending/leasing, with KWG/MaRisk/GwG knowledge required. Vehicle loan program, subsidized canteen, flexible working hours.
Requirements
- Degree in business administration, finance, auditing, or comparable qualification
- Professional experience in auditing firm, preferably lending or leasing
- Good knowledge of legal/regulatory requirements (KWG, MaRisk, GwG), operational processes, business contexts
- Self-reliance and analytical work ability
- High commitment, independent and structured work style
- Fluent written/oral German (C1) and English communication skills
- Willingness for occasional European business trips
Tasks
- Prepare and conduct special examinations independently
- Evaluate the internal control system's adequacy and effectiveness
- Communicate audit results and implementation measures to department heads and management
- Prepare audit reports
- Follow up on agreed measures
- Collaborate with auditors and the Group's internal audit team
- Advise and support projects
- Participate in internal audits
- Conduct internal audits with the audit team
- Serve as the Occupational Safety Officer
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Flexible Working
- Flexible working hours
Retirement Plans
- Company pension
Learning & Development
- Professional development
Other Benefits
- Vehicle loan program
Free or Subsidized Food
- Subsidized canteen
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of KINTO Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
KINTO Germany GmbH
Industry
Transportation
Description
KINTO Germany GmbH, a Toyota Group company, provides innovative mobility solutions including commercial leasing and car subscriptions.
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