Interner Revisor (gn) Gesamtbanksteuerung & Risikocontrolling
Hybrid
Core
Conducting independent process audits and risk assessments for a mid-sized bank's internal control and risk management functions.
Role type
Intern auditor (risk control)
Builds
Audit reports and risk assessment findings
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Process auditing, Business process analysis, Risk modeling evaluation, Regulatory compliance assessment, Report writing
Preferred skills
Python, R, MS-Office
Technologies
Python, R, MS-Office
Responsibilities
Plan and execute process audits, Evaluate risk models and their technical implementation, Develop audit approaches using modern technologies, Consult business units on regulatory requirements
