Senior Consultant (Audit) – Schwerpunkt Kreditprüfung (m/w/d)
Core
Senior Audit Consultant specializing in credit examination, leading year-end and consolidated audits for financial sector clients.
Role type
Senior IC audit consultant (credit focus)
Builds
Audit reports and compliance assessments for financial institutions
Domain
Financial services / Banking / Audit
Required skills
Credit portfolio analysis, Risk provision assessment, Financial instrument valuation, Internal control system evaluation, Regulatory compliance (MaRisk, KWG), Team leadership, Client management, HGB/IFRS knowledge
Preferred skills
Accounting & Compliance project experience, Process analysis in credit business
Technologies
HGB, IFRS, MaRisk, KWG
Responsibilities
Lead and coordinate annual and consolidated audits under HGB and IFRS, Examine credit portfolios and risk provisions, Analyze credit business processes and evaluate internal control systems, Provide technical leadership to audit teams, Identify risks in credit business and develop practical recommendations, Support special audits and Accounting & Compliance projects
Seniority
Senior, hands-on IC