Revisor (m/w/d) Kreditgeschäft
Hybrid
Core
Conduct risk- and process-oriented audits of credit business operations based on regulatory and banking law requirements.
Role type
Internal auditor (credit business)
Builds
Audit reports and process improvement recommendations for the credit division
Domain
Banking / Credit risk
Deliverable
dashboards & analysis
Required skills
Risk assessment, regulatory compliance, audit documentation, process analysis, business process consulting
Preferred skills
Experience as internal auditor or in commercial credit business, complex analysis, judgment
Technologies
Banking regulatory frameworks
Responsibilities
Prepare, execute, and document risk-oriented audits; Create audit reports and monitor remediation; Consult on business process improvements; Participate in special audits and projects