Revisor (m/w/d) Kreditgeschäft
Core
Conduct risk-based and process-oriented audits of the credit business, prepare audit reports, and monitor the implementation of corrective measures.
Role type
Internal auditor (credit business)
Builds
Audit reports and process improvement recommendations for the credit division
Domain
Banking / Credit risk
Required skills
Risk analysis, process auditing, regulatory compliance knowledge, report writing, stakeholder consultation, complex problem analysis, judgment
Preferred skills
Experience as an internal auditor in banking, commercial credit business experience, willingness to undergo further training
Technologies
Audit software, regulatory frameworks
Responsibilities
Prepare, conduct, and document risk-based audits in the credit business; Create audit reports and discuss results; Monitor the execution of corrective measures; Advise audit partners and business units on process improvements; Participate in special audits and projects