Prüfer Kreditrevision (m/w/d)
Core
Conduct risk-oriented audits in the credit business to fulfill the annual audit plan, analyze and evaluate processes, and ensure compliance with regulatory requirements and internal instructions.
Role type
Internal auditor (credit risk)
Builds
Audit reports and compliance assessments for the credit business
Domain
Banking / Credit Risk / Internal Audit
Required skills
Credit business experience, Internal/External audit experience, Risk-oriented auditing, Process analysis, Regulatory compliance knowledge
Preferred skills
Business administration degree or Sparkassenbetriebswirt qualification, Project management, Consulting skills
Technologies
N/A
Responsibilities
Conduct independent risk-oriented audits in the credit business, Analyze and evaluate processes, Support audits of the association audit, Act as a competent contact person for employees and the association audit
Seniority
Mid-level, hands-on IC
