Innenrevisor Kreditprüfung (m/w/d)
Core
Conduct risk-oriented audits of credit business processes, decisions, and engagements to ensure compliance with internal guidelines and regulatory requirements.
Role type
Internal auditor (credit risk)
Builds
Independent audit reports and recommendations for improving credit control systems
Domain
Banking / Credit Risk
Deliverable
dashboards & analysis
Required skills
Credit business knowledge, risk assessment, process analysis, regulatory compliance understanding, report writing
Preferred skills
Revision experience, credit processing experience, market follow-up experience
Technologies
None stated
Responsibilities
Conduct risk-oriented audits, evaluate credit processes and decisions, analyze risks and weaknesses, develop internal control systems, create audit reports, advise business units on process improvements, collaborate with external auditors
Seniority
Mid-level, hands-on IC