Spezialist (m/w/d) Interne Revision – Nürnberg
On-site
Core
Conduct risk- and process-oriented audits of business processes and the internal control system (ICS) for a regional cooperative bank.
Role type
Internal Audit Specialist
Builds
Audit reports and process improvement recommendations
Domain
Banking / Financial Services
Required skills
Economic studies or banking training, banking expertise, internal audit experience, analytical thinking, communication, integrity
Preferred skills
Experience in internal audit of a credit institution
Technologies
N/A
Responsibilities
Conduct risk- and process-oriented audits of business processes and the internal control system (ICS), Evaluate audit results and communicate them to stakeholders, Support business units with solution-oriented advice, Lead internal audit projects and support external audits
