Revisor (m/w/d) Schwerpunkt Kredit
Core
Conducting independent audit examinations of the credit business, including process analysis, risk identification, and validation of findings.
Role type
Senior internal auditor (credit)
Builds
Audit reports, risk assessments, and process improvement recommendations for the credit division.
Domain
Banking / Internal Audit
Required skills
Internal audit methodology, credit business knowledge, regulatory compliance (MaRisk, KWG, CRR), process analysis, risk identification, report writing, stakeholder communication
Preferred skills
CIA or CFSA certification, experience in banking audit or external audit of financial institutions
Technologies
MS Office
Responsibilities
Plan and lead independent audit examinations of the credit business (case and process audits), conduct process analysis to identify risks and weaknesses, discuss audit results with audited areas, create audit reports with evaluations and recommendations, advise business units on process design and controls, contribute to the development of audit approaches and methodologies
Seniority
Mid-Senior, hands-on IC