CareerPlan

Leiterin / Leiter Interne Revision (m/w/d)

München, BAYERNFull-time2026-09-24 → 2026-11-11
On-site · Germany

Core

Leading internal audit activities and risk assessments for a Swiss cantonal bank's German subsidiary, focusing on wealth management and private banking.

Role type

Senior Internal Audit Manager (Banking)

Builds

Independent risk-based audit plans and reports for the Board and Supervisory Board

Domain

Banking / Private Wealth Management

Required skills

Internal audit leadership, risk management, internal control systems, regulatory compliance, financial analysis, strategic reporting

Preferred skills

Certified Internal Auditor (CIA), Diploma in Public Auditing, experience in Private Banking

Technologies

Audit software, risk assessment frameworks

Responsibilities

Develop annual risk-based audit plans, conduct independent audits of bank activities and processes, report findings to the Board and Supervisory Board, oversee remediation of identified issues, maintain audit standards and methodologies

Seniority

Senior, hands-on IC