Senior Auditor Interne Revision & Compliance (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Conduct risk-oriented internal audits and compliance reviews to identify risks and improve corporate processes across national and international locations.
Role type
Senior Internal Auditor & Compliance Officer
Builds
Audit reports, process optimization recommendations, and compliance assessments for management and group audit
Domain
Banking/Finance, Internal Audit, Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, process analysis, regulatory knowledge, report writing, project management, stakeholder consultation
Preferred skills
Banking/finance background, German and English fluency
Technologies
Audit software, reporting tools
Responsibilities
Prepare and execute risk-oriented audits, analyze process deviations and weaknesses, track implementation of agreed measures, develop and update audit programs, evaluate new business processes for risks and compliance, advise business units on audit-related questions
