Leiter Allgemeine Revision (m/w/d; o. A.)
Core
Lead and coordinate the General Audit group, ensuring efficient task execution and quality assurance across audit areas including IT audit, bank control, and branch audit.
Role type
Senior audit manager (General Audit)
Builds
Audit plans, audit reports, and quality assurance frameworks for a regional savings bank.
Domain
Banking / Financial Services / Audit
Required skills
Audit planning, quality assurance, team leadership, risk assessment, process analysis, stakeholder communication, report writing, regulatory compliance knowledge
Preferred skills
Experience leading teams, analytical thinking, strategic planning, change management
Technologies
Audit software, banking systems
Responsibilities
Coordinate the audit group and ensure efficient task execution, lead departmental meetings for information exchange, support audit planning and quality assurance, conduct selected audits independently, evaluate audit results and derive recommendations, communicate with business units and follow up on implementation of audit findings, perform administrative tasks like software maintenance
Seniority
Senior, hands-on IC with leadership responsibilities
