Mitarbeiter Interne Revision (m/w/d)
Core
Planning, preparing, and independently conducting risk-oriented audits across various business units to ensure compliance, efficiency, and effectiveness of internal processes.
Role type
Internal Auditor
Builds
Structured audit reports and follow-up on agreed improvement measures
Domain
Banking / Financial Services / Internal Audit
Required skills
Risk assessment, process evaluation, regulatory compliance knowledge, analytical thinking, structured work approach, independent action
Preferred skills
Banking training, further education or economics degree, audit or audit assistance experience, interest in regulatory requirements
Technologies
N/A
Responsibilities
Planning and conducting risk-oriented audits, evaluating internal control systems, creating audit reports, consulting business units on process optimization, participating in special audits, developing internal audit standards
Seniority
Mid-level, hands-on IC
