Senior Experte (m/w/d) Interne Revision
Core
Leading complex audits in risk-relevant areas, coordinating cross-functional or special audits, conducting project audits, and ensuring quality of audit assignments.
Role type
Senior Internal Audit Expert
Builds
Audit reports and follow-up measures for a regional bank
Domain
Banking / Internal Audit
Required skills
Expert knowledge in credit business, HGB accounting, IT, or overall bank control; multi-year experience in internal audit or external audit; analytical strength; communication confidence; independent work style
Preferred skills
Service and service orientation; team and contact skills; goal orientation
Technologies
HGB, IT
Responsibilities
Lead complex audits in risk-relevant areas; Coordinate and supervise cross-functional or special audits; Conduct project audits or project support for large projects; Ensure quality of audit assignments; Prepare and communicate audit results professionally; Follow up on measures; Advise business units on complex regulatory topics; Support the audit leadership in developing audit processes
