Spezialist Interne Revision Kreditgeschäft (m/w/d)
Core
Conducting independent audits and risk assessments of private customer credit processes and controls.
Role type
Specialist, Internal Audit (Credit)
Builds
Audit reports and actionable recommendations for process optimization.
Domain
Banking / Credit Risk / Internal Audit
Deliverable
dashboards & analysis
Required skills
Internal audit, credit process auditing, regulatory compliance, process analysis, risk management systems evaluation
Preferred skills
Private customer credit business knowledge, structured work approach, initiative
Technologies
N/A
Responsibilities
Plan, execute, and document audits of private customer credit business; Analyze and evaluate business processes, internal controls, and risk management systems; Identify optimization potential and derive recommendations; Create audit reports and present results to business units; Follow up on agreed measures; Advise business units on audit-relevant questions; Ensure compliance with regulatory and supervisory requirements