Referent interne Revision (m/w/d)
Core
Planning, preparation, and execution of system and functional audits, including reporting and process optimization analysis.
Role type
Internal auditor
Builds
Audit reports and process improvement recommendations
Domain
Financial services / Internal audit
Deliverable
dashboards & analysis
Required skills
System and functional testing, process analysis, risk assessment, MS Office, analytical skills, conceptual skills
Preferred skills
Experience in financial services, ability to communicate complex topics
Responsibilities
Conduct system and functional audits, participate in strategic projects, analyze business processes, develop optimization solutions, create risk assessments
Seniority
Mid-level, experienced professional
