Interner Revisor (g/n) Bank | Direktvermittlung | Nürnberg
Core
Conduct risk- and process-oriented audits of business and operational processes, evaluate and develop internal control systems considering regulatory requirements, and document audit findings.
Role type
Internal Auditor
Builds
Internal control systems and audit reports
Domain
Banking / Financial Services
Required skills
Risk assessment, Process auditing, Regulatory compliance knowledge, Analytical thinking, Report writing, Follow-up on audit recommendations
Preferred skills
Banking experience, Internal audit or external audit experience, Economic studies or banking training
Technologies
N/A
Responsibilities
Conduct risk- and process-oriented audits of business and operational processes, Evaluate and develop internal control systems considering regulatory requirements, Create and document audit reports, Follow up on audit findings and monitor implementation of measures, Support external audits and company projects, Advise business units on audit-related questions
Seniority
Entry-level / Junior
