Mitarbeiter in der Innenrevision (m/w/d) in Voll- und Teilzeit
Core
Conducting risk-oriented audit activities, developing and documenting audit procedures, and evaluating internal control systems within a cooperative bank.
Role type
Internal auditor (banking)
Builds
Risk-oriented audit procedures and reports for bank management and regulatory compliance
Domain
Banking / Financial Services
Required skills
Risk assessment, Internal control evaluation, Regulatory compliance knowledge, Audit reporting, Process optimization, Stakeholder communication
Preferred skills
Strategic problem solving, Analytical thinking, Self-motivation
Technologies
N/A
Responsibilities
Develop, conduct, and document risk-oriented audit activities; Create audit reports and present findings; Monitor remediation of identified deficiencies; Evaluate the functionality and effectiveness of internal control systems; Participate in project-related audits and special tasks; Advise business units on process and control structure optimization
