CareerPlan

Mitarbeiter Interne Revision (m/w/d)

Dormagen, NORDRHEIN_WESTFALENFull-time2026-07-22 → 2026-11-11

Core

Conducting process- and risk-oriented internal audit examinations to ensure compliance with legal, supervisory, and internal requirements.

Role type

Internal Auditor

Builds

Audit reports and compliance monitoring

Domain

Banking / Financial Services

Required skills

Analytical skills, Conceptual thinking, Solution-oriented mindset, Assertiveness, Reliability, Entrepreneurial mindset

Preferred skills

Experience in banking audit or external auditing, Advanced degree in Economics or Law

Technologies

N/A

Responsibilities

Prepare and execute process- and risk-oriented audit examinations, Verify compliance with legal and supervisory requirements, Create audit reports and present findings, Monitor timely remediation of identified deficiencies

Seniority

Mid-level, hands-on IC