Gruppenleitung Revision Steuerungs- und Unterstützungsprozesse m/w/d
Core
Lead the internal audit group for steering and support processes, ensuring efficiency, sustainability, and goal achievement aligned with corporate principles.
Role type
Senior Group Manager, Internal Audit (Steering & Support Processes)
Builds
Internal audit plans, control reports, and process improvement recommendations for the organization.
Domain
Banking / Internal Audit / Risk Management
Required skills
Internal audit leadership, audit planning and execution, risk management, regulatory compliance knowledge, process evaluation, team development, strategic thinking, quality assurance
Preferred skills
Digital application affinity, cross-domain thinking, flexibility, high-quality work standards
Technologies
Audit software, digital tools, regulatory frameworks
Responsibilities
Plan, steer, and control task implementation for the audit group; Ensure quality assurance of auditor reviews; Prepare and conduct control audits; Advise and support organizational units; Evaluate products, processes, systems, and structures regarding security, compliance, quality, and efficiency; Develop the audit plan for the group; Support the department head in improving audit effectiveness.
