Innenrevisor (m/w/d) in Voll- oder Teilzeit
Hybrid
Core
Conducting independent internal audits to ensure compliance with legal, supervisory, and internal regulations, and evaluating the effectiveness of internal control systems.
Role type
Internal Auditor
Builds
Audit reports and improvement recommendations
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Internal audit, compliance, internal control systems, MS Office, analytical skills, judgment
Preferred skills
Banking qualification (Bankkaufmann/frau), Bankfachwirt/frau, audit software, legal knowledge in banking
Responsibilities
Execute audit plans independently, report findings, develop and track improvement measures, act as a contact for audit questions, participate in external audits and internal projects, evaluate internal control systems.
Seniority
Mid-level, hands-on IC
