Internal Audit (m/w/d)
Core
Conduct risk- and process-oriented audits to ensure compliance with legal and regulatory requirements and identify optimization potentials in business processes.
Role type
Internal Auditor
Builds
Audit plans, audit reports, and compliance assessments for a bike leasing company.
Domain
Financial Services / Leasing
Required skills
Risk assessment, process analysis, regulatory compliance knowledge, report writing, stakeholder communication, project coordination
Preferred skills
Banking or leasing industry experience, advanced analytical thinking, solution-oriented mindset
Responsibilities
Participate in audit planning, conduct independent risk-based audits, coordinate external service providers, develop audit methodologies, and present findings to management.