Revisor für den Bereich Gesamtbanksteuerung und Risikomanagement (m/w/d)
Core
Conducting audit assignments focused on corporate governance, risk management, and business processes for a bank.
Role type
Senior internal auditor (risk management & corporate governance)
Builds
Audit reports and decision-making templates for executive boards
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Internal audit, risk management, business process analysis, regulatory compliance, financial reporting, system implementation, process optimization
Preferred skills
Management consulting, economic studies, digital applications
Responsibilities
Planning, execution, and follow-up of audit assignments; Analyzing workflows and control instruments; Creating reports for leadership bodies; Supporting departments with regulatory implementation; Advising on business processes and control mechanisms; Identifying improvement potentials
Seniority
Senior, hands-on IC
