Spezialist Interne Revision - Bankwesen / Audit (m/w/d)
Core
Plan and lead independent risk-based audits of business processes and control systems in banking to ensure security and efficiency.
Role type
Specialist Internal Audit (Banking)
Builds
Risk-based audit reports and actionable recommendations for process improvement.
Domain
Banking / Internal Audit
Required skills
Risk-based auditing, process analysis, report writing, proactive consulting, external audit coordination, project participation
Preferred skills
Prior internal or external audit experience, strong analytical thinking, structured work approach
Technologies
N/A
Responsibilities
Plan and execute risk-based audits of business processes and control systems, analyze workflows to identify optimization potentials, prepare audit reports with recommendations, proactively advise business units on implementation, accompany external audits by supervisors or auditors, contribute to the development of audit methodology and cross-departmental projects
Seniority
Mid-level, hands-on specialist