Kreditrevision (m/w/d)
Core
Audit and assessment of credit business operations, risk management, controlling processes, and internal control systems.
Role type
Senior internal auditor (credit risk)
Builds
Audit reports and process improvement recommendations for a credit institution
Domain
Banking / Credit Risk / Internal Audit
Deliverable
dashboards & analysis
Required skills
Credit business expertise, Risk management, Internal audit certification (certified internal auditor), Regulatory knowledge (KWG, MaRisk), Analytical thinking
Preferred skills
Business administration degree with banking focus, Experience in credit institution audit (via careerplan.io/jobs/10001-1003048369-S-kreditrevision-mwd-at-volksbank-ulm-biberach-eg)
Technologies
None stated
Responsibilities
Analyze and evaluate credit business processes and risk management; Plan and execute risk-oriented audits; Ensure compliance with regulatory requirements (MaRisk, KWG); Create audit reports and derive process improvement recommendations; Monitor implementation of corrective measures
Seniority
Mid-to-Senior level, requires certification
