Abteilungsleitung Interne Revision, Markt-/Marktfolgerevision
Core
Leading the Market/Follow-up Audit department, conducting high-complexity audits and advisory services in credit, deposits, sales, reporting, AML, and real estate.
Role type
Senior department head, internal audit
Builds
Audit reports, strategic risk assessments, compliance frameworks
Domain
Banking / Financial Services / Internal Audit
Required skills
Strategic planning, high-complexity audit execution, stakeholder management, team leadership, regulatory compliance expertise, risk management, analytical thinking, structured communication (via careerplan.io/jobs/10001-1003665418-S-abteilungsleitung-interne-revision-markt-marktfolgerevision-at-stadtsparkasse-augsburg-hau)
Preferred skills
Prior leadership in internal audit or credit, external audit experience, compliance/risk controlling background, AML expertise, IDEA software proficiency
Technologies
MS Office, IDEA
Responsibilities
Plan and manage the Market/Follow-up Audit department, conduct high-difficulty audits, serve as contact for the Board and external auditors, lead and develop assigned staff, ensure strategy implementation, accompany regulatory projects, coordinate audit services with other Sparkassen.
Seniority
Senior, hands-on IC with leadership responsibilities
