Mitarbeiter (m/w/d) Revision Kreditgeschäft
Core
Internal audit of credit business processes, internal control systems, and regulatory compliance (MaRisk, KWG, CRR).
Role type
Senior internal auditor (credit business) (via careerplan.io/jobs/18024-10Q130000AZ00-S-mitarbeiter-mwd-revision-kreditgeschaft-at-volksbank-brawo-eg)
Builds
Audit reports and process optimization recommendations for the credit department
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit methodology, credit business knowledge, regulatory compliance (MaRisk, KWG, CRR), risk assessment, process optimization
Preferred skills
IRBA experience, participation business experience, conflict management
Technologies
Audit software, banking regulatory frameworks
Responsibilities
Develop and document audit procedures and strategies for credit business, assess internal control systems in the credit process, monitor remediation of identified deficiencies, support business units in process optimization
Seniority
Senior, hands-on IC
