Spezialist (m/w/d) Interne Revision
Core
Conduct risk- and process-oriented audits of business and operational processes and the internal control system, documenting and communicating results to management.
Role type
Internal Audit Specialist
Builds
Internal control assessments and audit reports
Domain
Banking / Financial Services
Required skills
Risk assessment, process auditing, internal control evaluation, analytical thinking, complex problem solving, decision making, integrity, communication, conflict resolution, initiative
Preferred skills
Experience in internal audit of a credit institution, accounting, bank management, annual financial statements, reporting, or credit management
Technologies
Audit software, financial reporting tools
Responsibilities
Perform audits of business and operational processes, document and evaluate audit findings, communicate results to management, follow up on audit findings and implementation, support external audits, lead internal audit projects
Seniority
Mid-level, hands-on IC
