Revisor Bankwesen (gn)
Core
Conduct risk-oriented internal audits, analyze business processes for efficiency and compliance, and develop recommendations to mitigate risks in a banking environment.
Role type
Internal Auditor (Banking)
Builds
Audit reports and process improvement recommendations for banking business units
Domain
Banking / Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, process analysis, regulatory compliance knowledge, audit planning and execution, report writing, follow-up on corrective actions
Preferred skills
Banking qualification (Bankkaufmann/-frau), further education (Bankfachwirt/Betriebswirt), experience in internal audit of a financial institution
Technologies
Audit software, process mapping tools
Responsibilities
Plan and execute risk-oriented audits, analyze business processes for efficiency and compliance, identify weaknesses and risks, prepare and conduct audits across different business units, create audit reports, present findings to stakeholders, monitor implementation of agreed measures, act as contact for external auditors, support business units on regulatory questions
Seniority
Mid-level, hands-on IC
