Bereichsleiter Interne Revision (m/w/d)
Core
Leading the Internal Audit department to strengthen governance and control structures for a regional cooperative bank.
Role type
Senior IC internal audit manager (banking)
Builds
Risk management frameworks, audit plans, and control systems for a cooperative bank
Domain
Banking / Financial Services
Required skills
Internal audit expertise, risk management, process optimization, team leadership, regulatory compliance
Preferred skills
Banking or FinTech experience, audit firm background, deputy leadership experience
Technologies
Audit software, risk management tools, reporting platforms
Responsibilities
Review bank operations and business processes, assess risk management and internal controls, lead audit planning and execution, prepare audit reports with actionable recommendations, prepare for internal and external audits, lead and mentor a team of three auditors
