Revisor (m/w/d)
Core
Prepare and conduct internal audits for various business areas, analyze business processes, and evaluate the effectiveness of internal control systems.
Role type
Senior internal auditor (financial services)
Builds
Internal audit reports and process improvement recommendations
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit planning and execution, risk-based analysis, process evaluation, reporting to management, stakeholder communication, conflict resolution
Preferred skills
Knowledge of private lending and mortgage financing, regulatory reporting, HR processes, self-management, continuous learning
Technologies
Audit software, risk assessment tools
Responsibilities
Prepare and lead internal audits, analyze business processes and control systems, communicate audit findings to leadership, advise management on projects
Seniority
Senior, hands-on IC
