Mitarbeiter (m/w/d) Interne Revision -Standorte Waldfeucht-Haaren oder Simmerath
Core
Internal auditor advising business units on risk minimization, process optimization, and ensuring compliance with legal and regulatory requirements.
Role type
Internal auditor (banking)
Builds
Internal control systems and audit processes for a regional cooperative bank
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit methodology, regulatory compliance knowledge, business process analysis, risk assessment, German banking operations knowledge
Preferred skills
Additional audit-specific training, experience auditing banks or financial services, strategic and conceptual thinking
Technologies
PC and software programs
Responsibilities
Advise business units on risk minimization and process optimization, ensure compliance with legal and regulatory requirements, support planning, execution, and monitoring of audits, analyze and evaluate business processes and internal control systems
