Revisor (m/w/d) für Kreditprozesse
Core
Planning, preparation, and execution of risk-oriented audits focusing on credit processes (granting, approval, existing, and problem credit processes), assessment of business organization and internal control systems, and analysis of compliance with regulatory requirements.
Role type
Senior Internal Auditor (Credit Processes)
Builds
Audit reports and improvement recommendations for credit process optimization
Domain
Banking / Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal or external audit experience, knowledge of banking regulations (KWG, MaRisk, DORA), structured independent work, written and verbal communication
Preferred skills
Experience with credit risk, process optimization, stakeholder management
Technologies
Audit planning tools, internal control frameworks
Responsibilities
Conduct risk-oriented audits of credit processes, assess internal control systems, analyze compliance with regulatory requirements, develop improvement recommendations, create audit reports, present findings to management, track agreed measures
Seniority
Senior, hands-on IC