Revisor (m/w/d) mit Schwerpunkt Kreditgeschäft
Core
Independent audit of credit business and annual financial statements in compliance with MaRisk regulations.
Role type
Senior audit specialist (credit risk)
Builds
Audit reports and process improvement recommendations
Domain
Banking / Credit Risk Management
Required skills
Credit business audit, MaRisk regulatory compliance, Credit risk management, Internal control systems evaluation, Process optimization, Financial statement auditing
Preferred skills
Bank or Savings Bank specialist qualification (Bank- oder Sparkassenfachwirt), Business administration degree, Experience in credit business audit
Technologies
Standard IT applications
Responsibilities
Conduct independent audits of credit operations and annual financial statements, Prepare and present audit reports to stakeholders, Evaluate internal control systems and identify process improvements, Participate in audit-related projects, Advise colleagues and management on audit findings