Internal Auditor in Risk Management

4 weeks ago


Lake Leelanau, United States Nexus Dynamics Full time
About Nexus Dynamics

We are a leading player in the private banking industry, contributing to maintaining stability and strengthening the competitiveness of private banks. Our work is crucial in maintaining the integrity of the financial sector.

What We Offer
  • Long-term employment contract with flexible working hours
  • 2 days of home office per week and 30 days of vacation (plus flexible time off)
  • Travel allowance and job bike
  • Fitness studio membership (Urban Sports, Fitness First, or Kieser Training)
  • Corporate benefits
  • Independent work and room for personal responsibility
  • Individual training opportunities for professional and personal development
  • Modern workplace in a central location with excellent public transport connections
  • Company pension plan and employee savings benefits
Job Responsibilities
  • Conduct audit examinations, including IT audits, for the entire PV network to assess the adequacy and effectiveness of internal processes and risk management
  • Prepare informative reports on a regular basis for the management of the audit network and its external participating companies
  • Report to the management and, if necessary, provide recommendations for improvement


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