Bereichsleitung Interne Revision (m/w/d)
Core
Leading the Internal Audit department to ensure compliance with regulatory requirements (MaRisk) and support strategic goals.
Role type
Senior management internal audit leader
Builds
Internal audit plans and reports for risk management and annual financial statements
Domain
Banking / Financial Services
Required skills
Internal audit leadership, MaRisk compliance, regulatory knowledge, risk management, financial statement auditing, strategic planning, external audit liaison
Preferred skills
Sparkassenbetriebswirt qualification, specialized internal audit seminar, experience in risk management or external auditing
Technologies
MaRisk, banking regulatory frameworks
Responsibilities
Lead and develop the internal audit function, ensure MaRisk and legal compliance, plan and execute audits focusing on risk management and annual financial statements, contribute to strategy team, coordinate external audits
Seniority
Senior, hands-on IC
