Revisor (m/w/d)
Core
Conduct independent audits, analyze and evaluate processes, internal control systems, and risk management procedures for compliance, efficiency, and effectiveness within a financial institution.
Role type
Internal Auditor
Builds
Audit reports and action plans
Domain
Banking and Financial Services
Required skills
Process analysis, Risk assessment, Regulatory compliance knowledge, Audit documentation, Report writing, Stakeholder communication
Preferred skills
CIA or CISA certification, Audit software experience, MS Office proficiency
Responsibilities
Prepare, conduct, and document audits across various business areas; Analyze and evaluate internal control systems and risk management procedures; Ensure compliance with regulatory and supervisory requirements; Create, coordinate, and follow up on audit reports and measures; Support special audits and project-related audits; Analyze relevant risks and identify optimization potentials.
Seniority
Mid-Senior, hands-on IC
