Leiter/in Interne Revision (m/w/d)
Core
Leading the Internal Audit department to ensure supervisory compliance, planning audits, coordinating audit assignments, and reporting to the Board of Management and Supervisory Board.
Role type
Senior Internal Audit Manager
Builds
Internal audit processes and reports for a savings bank
Domain
Banking / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit leadership, audit planning, team management, regulatory compliance, stakeholder reporting, process improvement, data interpretation, MS Office
Preferred skills
Certified Internal Auditor (Verbandsprüfer), specialized leadership seminar, banking-specific applications
Responsibilities
Develop and coordinate internal audit plans, lead a four-person audit team, report findings to the Board and Supervisory Board, support business units with audit insights, manage external auditors, mentor team members
Seniority
Senior, hands-on IC with leadership responsibilities
