Revisor / Auditor Risikomanagement & Kredit (m/w/d)
Core
Conduct risk-oriented audits for risk management, overall bank control, credit business, and reporting to support board and management decisions.
Role type
Senior Internal Auditor (Risk Management & Credit)
Builds
Audit plans, risk assessments, and improvement recommendations for bank governance
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Risk management, Credit business, Audit planning, Regulatory compliance (MaRisk, CRR), Governance, Process analysis, Reporting
Preferred skills
Internal audit, External audit, Risk management, Credit operations
Technologies
MaRisk, CRR
Responsibilities
Plan and lead risk-oriented audits, Analyze processes and controls, Develop improvement recommendations, Report findings to management and board, Integrate regulatory requirements into audit work