Senior Internal Auditor (m/w/d)
Core
Strategic and operational leadership of the Internal Audit function, including planning, execution, and follow-up of audits, as well as developing audit processes, governance structures, and internal control systems.
Role type
Senior Internal Audit Manager
Builds
Internal control systems and audit processes
Domain
Banking and Financial Services / Regulatory Compliance
Required skills
Strategic planning, audit execution, process improvement, governance design, risk identification, regulatory knowledge (MaRisk, CRR, KWG), stakeholder management, analytical thinking
Preferred skills
Certified Public Accountant (CPA) or equivalent, experience in banking audit, advanced English communication (via careerplan.io/jobs/12288-4932486456-S-senior-internal-auditor-mwd-at-jobmeka-gmbh)
Technologies
Audit software, regulatory frameworks
Responsibilities
Lead internal audit planning and execution, develop and optimize audit processes and governance structures, collaborate with senior management and external auditors, provide advisory on regulatory and risk-related issues, identify risks and recommend sustainable process improvements
Seniority
Senior, hands-on IC with leadership responsibilities
