Spezialist in der Internen Revision (m/w/d)
Core
Conducting internal audits and risk assessments across business units to identify compliance violations and process weaknesses.
Role type
Internal Audit Specialist
Builds
Internal control frameworks and audit reports
Domain
Banking / Financial Services
Required skills
Audit planning and execution, Risk identification, Regulatory compliance knowledge, Process improvement, Analytical thinking, Report writing
Preferred skills
Experience in banking or audit firms, German and English fluency
Technologies
Audit software, Regulatory databases
Responsibilities
Conducting internal audits and risk assessments, Identifying potential risks and compliance violations, Creating detailed audit reports with recommendations, Collaborating with departments to implement corrective actions, Contributing to the development of internal controls, Communicating with external auditors
