Spezialist Interne Revision (m/w/d)
Core
Conducting process- and risk-oriented internal audit examinations across business process landscapes, identifying improvement potentials, and developing practical measures.
Role type
Internal Audit Specialist
Builds
Audit reports and structured follow-up discussions with responsible parties
Domain
Banking / Financial Services / Internal Audit
Required skills
Process and risk orientation, Analytical strength, Structured working, Knowledge of legal and regulatory requirements, Ability to explain complex matters
Preferred skills
Additional qualification (e.g., Bankfachwirt), Experience in Internal Audit, Compliance, or Audit firm
Responsibilities
Conducting process- and risk-oriented internal audit examinations, Identifying improvement potentials and developing practical measures, Creating audit reports and leading structured closing discussions, Monitoring outsourced activities and accompanying projects, Observing regulatory developments and integrating them into audit planning
Seniority
Mid-level, hands-on IC
