Kreditrevisor (m/w/d)
Core
Independent auditor evaluating processes, structures, and risks within the bank's credit business to ensure compliance and organizational effectiveness.
Role type
Internal Audit Specialist (Credit)
Builds
Risk-oriented audit reports and process improvement recommendations for the credit division.
Domain
Banking / Internal Audit / Credit Risk
Deliverable
dashboards & analysis
Required skills
Credit business knowledge, risk assessment, process analysis, regulatory compliance understanding, financial analysis, audit planning, stakeholder consultation
Preferred skills
Internal audit experience, credit engagement analysis, process optimization, digitalization readiness
Technologies
Audit software, risk management tools
Responsibilities
Plan and execute risk-oriented audits in the credit area, analyze credit engagements for processing and valuation, evaluate organizational controls and responsibilities, develop audit methodologies, support management on credit and audit topics