Referent (m/w/d) Revision
Core
Conducting independent, risk-oriented internal audits and evaluating business processes and internal control systems.
Role type
Internal Auditor
Builds
Audit reports and actionable recommendations for management
Domain
Banking / Financial Services
Required skills
Internal audit, risk assessment, process evaluation, organizational structure analysis, IT risk assessment, third-party reporting analysis, audit planning, reporting
Preferred skills
Experience in banking or insurance internal audit
Technologies
N/A
Responsibilities
Plan, conduct, and lead risk-oriented audits from preparation to reporting; Evaluate business processes, organizational structures, and internal control systems; Assess IT and outsourcing risks; Prepare and communicate audit findings and recommendations to stakeholders
Seniority
Mid-level, hands-on IC