Revisor mit Schwerpunkt Kreditprüfung und Gesamtbanksteuerung (m/w/d) Vollzeit
Core
Independent planning, execution, and evaluation of system, functional, and individual case audits with a focus on credit business processes and overall bank control.
Role type
Senior internal auditor (credit and bank control)
Builds
Audit reports and process optimization recommendations
Domain
Banking / Financial Services
Required skills
Internal or external audit experience, credit business knowledge, overall bank control expertise, analytical thinking, process understanding, MS Office proficiency, handling large datasets
Preferred skills
Business administration additional qualification (e.g., Bankfachwirt), economics degree
Responsibilities
Plan, conduct, and evaluate system, functional, and individual case audits; Create and coordinate audit reports; Monitor compliance with legal and supervisory regulations; Support strategic projects and change processes
Seniority
Senior, hands-on IC