Revisor (gn) Kreditgeschäft
Core
Internal auditor analyzing credit business processes, identifying risks, and developing recommendations for a universal bank.
Role type
Internal auditor (credit business)
Builds
Audit reports and process improvement recommendations
Domain
Banking / Internal Audit
Deliverable
dashboards & analysis
Required skills
Process analysis, risk identification, regulatory knowledge (MaRisk, KWG, CRR), audit planning and execution, stakeholder communication, report writing
Preferred skills
CIA or CFSA certification, banking training, MS Office proficiency
Responsibilities
Analyze credit business processes and evaluate quality/compliance; Identify risks, weaknesses, and optimization potentials; Plan and conduct independent audits; Lead team audits and coordinate steps; Create audit reports with recommendations; Validate previously closed findings; Advise business units on new process design.