Revisor (m/w/d)
Core
Conduct risk- and process-oriented audits for a savings bank (Sparkasse), evaluating risk management and reporting findings to the board.
Role type
Internal auditor (risk management)
Builds
Audit reports and process improvement measures for the bank's board and departments
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk management, credit control, audit planning and execution, regulatory compliance analysis, process analysis, reporting
Preferred skills
Project advisory, special audit participation, stakeholder consultation
Technologies
None stated
Responsibilities
Prepare, plan, and execute risk- and process-oriented audits; Evaluate risk management and risk situation; Document and communicate audit results; Analyze business processes and control systems; Advise on risk management and regulatory compliance
Seniority
Mid-Senior, experienced professional
