Interner Revisor für eine Bank (gn)
Core
Conduct risk-oriented audits of banking processes, identify risks and weaknesses, and develop sustainable improvements with business units.
Role type
Internal Auditor (Banking)
Builds
Audit reports, risk assessments, and process optimization recommendations for banking operations.
Domain
Banking / Financial Services / Internal Audit
Required skills
Risk assessment, process analysis, regulatory compliance knowledge, audit planning and execution, report writing, stakeholder management
Preferred skills
Analytical thinking, structured work style, independent responsibility, solution-oriented approach, interest in regulatory topics
Technologies
Audit software, banking regulatory frameworks
Responsibilities
Plan and conduct risk-oriented audits independently or in a team; Analyze business processes to identify risks and weaknesses; Prepare, execute, and document special audits; Create audit reports and present findings to stakeholders; Follow up on agreed measures and support process optimization; Support business units with regulatory and legal questions
Seniority
Entry-level / Intern
