Referent:in Interne Revision / Audit (w/m/d)
Hybrid
Core
Develop audit methods and regulations, evaluate regulatory changes, and conduct internal audits and data analysis for a regional savings bank.
Role type
Internal Audit Specialist
Builds
Audit reports and process optimization recommendations
Domain
Banking / Financial Services
Required skills
Internal audit methodology, regulatory compliance knowledge, data analysis, audit software proficiency, business process understanding
Preferred skills
Advanced Excel, stakeholder communication
Technologies
Audit software, PC applications
Responsibilities
Develop audit methods and regulations, evaluate regulatory changes, conduct data analysis for audits, perform quality assurance measures, support audit planning and reporting, conduct audits and reporting
Seniority
Mid-level, hands-on IC
