Senior Consultant (Audit) - Schwerpunkt Kreditprüfung (m/w/d), Frankfurt am Main
Core
Senior Audit Consultant specializing in credit examination, leading audits for financial sector clients and managing credit portfolio risk assessments.
Role type
Senior IC audit consultant (credit risk)
Builds
Annual and consolidated financial statement audits, credit portfolio risk provisions, and regulatory compliance reports for financial institutions.
Domain
Financial services / Audit
Required skills
Credit portfolio analysis, Risk provision assessment, Financial instrument valuation, Internal control system evaluation, Regulatory compliance (MaRisk, KWG), Team leadership, Client management, HGB/IFRS knowledge
Preferred skills
Experience in banking audits, Accounting & Compliance projects, Process improvement in credit business
Technologies
HGB, IFRS, MaRisk, KWG
Responsibilities
Lead and coordinate annual and consolidated audits under HGB and IFRS, Analyze credit business processes and evaluate internal control systems, Identify risks in credit business and develop practical recommendations, Support special audits and Accounting & Compliance projects, Act as central contact person for clients, Accompany regulatory audits
Seniority
Senior, hands-on IC
