Mitarbeiter Interne Revision (m/w/d)
Core
Plan and lead risk-oriented process audits in credit business and corporate control, evaluating the adequacy and effectiveness of internal control systems.
Role type
Internal Auditor (Credit & Corporate Control)
Builds
Audit reports and remediation measures for internal control weaknesses
Domain
Banking / Financial Services / Internal Audit
Required skills
Process audit planning and execution, Internal control system evaluation, Regulatory compliance knowledge (credit institutions), Risk assessment, Report writing, Change management support, AI adoption in audit processes
Preferred skills
Experience in Internal Audit, Credit business experience (Process Owner or Credit Manager), Qualification as Sparkassen-/Bankbetriebswirt or equivalent, High IT affinity, MS Office proficiency
Technologies
MS Office, AI tools for audit
Responsibilities
Plan and conduct independent process audits in credit and corporate control; Coordinate results with audited areas and develop remediation measures; Conduct special audits and support external audits; Advise business units; Contribute to audit process development including AI integration
