Senior Internal Auditor Banking (m/w/d)
Core
Develop risk-oriented audit strategies, execute audits, and optimize internal control systems to ensure bank security and stability.
Role type
Senior Internal Auditor (Banking)
Builds
Audit reports, risk assessments, and optimized internal control processes
Domain
Banking / Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, regulatory compliance, internal control system analysis, audit planning and execution, process optimization, business acumen
Preferred skills
Digital affinity, project management, stakeholder communication
Technologies
Audit software, regulatory frameworks
Responsibilities
Develop and implement risk-based audit strategies, plan and document audits, create audit reports with recommendations, monitor implementation of corrective actions, analyze internal control systems, advise business units on process optimization
Seniority
Senior, hands-on IC
