(Senior) Internal Auditor – Financial & Risk Audit (m/w/d)
Core
Plan and execute risk-oriented audits, analyze processes and controls, and provide actionable recommendations to manage financial and operational risks.
Role type
Senior Internal Auditor (Financial & Risk)
Builds
Audit programs and risk assessment frameworks for financial stability and regulatory compliance
Domain
Banking / Financial Services / Risk Management
Required skills
Risk-oriented auditing, process analysis, regulatory compliance assessment, quantitative risk modeling, IRBA, ICAAP, analytical thinking, English (fluent)
Preferred skills
German language skills, experience in external audit or risk management
Technologies
IRBA, ICAAP
Responsibilities
Plan and conduct risk-based audits independently, analyze processes and controls to assess risks, prepare complex audit findings and derive actionable recommendations, develop and refine audit approaches and programs, support projects and new business processes from an independent audit perspective
Seniority
Senior, hands-on IC
