Revisor Finanzdienstleistungen & Compliance (gn)
Core
Conducting independent audits and special audits to evaluate process effectiveness, identify risks, and contribute to the development of an effective control environment within financial services.
Role type
Internal Auditor (Financial Services & Compliance)
Builds
Audit reports and actionable recommendations for business units and management
Domain
Financial Services / Regulatory Compliance
Required skills
Audit planning and execution, Regulatory compliance analysis (KWG, MaRisk, GwG), Process evaluation, Risk assessment, Report writing, Stakeholder management
Preferred skills
Credit/Leasing/Financial services experience, External audit experience, European business travel
Technologies
Audit software, Regulatory frameworks
Responsibilities
Plan and conduct independent audits and special audits, Analyze and evaluate the effectiveness of internal control systems, Coordinate audit findings and recommendations with business units and management, Create detailed audit reports, Monitor implementation of agreed measures, Collaborate with internal and external auditors, Support business units on audit-relevant questions, Participate in group-wide audits
Seniority
Mid-level, hands-on IC
