Revisor (m/w/d)
Core
Conducting audits across all business units, analyzing business processes, and evaluating internal control and risk management systems.
Role type
Senior IC auditor (finance)
Builds
Audit reports and improvement measures for a German asset management firm
Domain
Finance / Asset Management
Required skills
Audit execution, business process analysis, risk management evaluation, regulatory compliance assessment, project management, stakeholder consultation
Preferred skills
MS Office, IT and network knowledge, German and English language proficiency
Technologies
MS Office, IT tools, network tools
Responsibilities
Conducting independent audits and creating reports, Analyzing and evaluating business processes, Examining compliance with audit criteria and legal requirements, Developing and implementing improvement measures, Guiding and consulting business units on fundamental issues
