Interner Revisor (w/m/d)
Core
Conduct risk-oriented audits in business, risk, compliance, and IT processes for Bechtle Financial Services AG, analyzing internal controls and regulatory adherence.
Role type
Senior Internal Auditor (Financial Services)
Builds
Risk mitigation strategies and process optimization reports for a leasing and financing company.
Domain
Financial Services / Leasing / IT Infrastructure
Required skills
Risk-oriented auditing, Internal control systems, Regulatory compliance analysis, Process optimization, Stakeholder reporting, Strategic risk management
Preferred skills
Experience in financial services/banking/leasing, Knowledge of IT processes
Technologies
Internal control and risk management systems
Responsibilities
Plan and lead risk-oriented audits, Analyze and evaluate business processes and internal controls, Identify risks and optimization potentials, Document audit results in reports, Present findings to stakeholders, Collaborate with business units to support continuous improvement
Seniority
Senior, hands-on IC
