Senior Revisor IRBA - Interne Revision (m/w/d)
Core
Conduct risk-oriented audits of IRBA rating systems, credit processes, data quality, and relevant IT systems within a banking environment.
Role type
Senior Internal Auditor (IRBA)
Builds
Audit reports with management summaries and follow-up on agreed measures
Domain
Banking / Internal Audit / Regulatory Compliance
Required skills
IRBA rating system auditing, regulatory compliance (CRR, MaRisk), risk analysis, General Risk Assessment, audit planning, process evaluation, data quality assessment, IT system auditing, regulatory reporting, stakeholder collaboration
Preferred skills
Model auditing, data analysis, IT-based audit procedures, CIA or FRM certification
Technologies
CRR, MaRisk, IRBA systems
Responsibilities
Conduct risk-oriented audits of IRBA rating systems, credit processes, data quality, and IT systems; Plan and manage audits independently from risk analysis to defining audit focus areas; Ensure compliance with regulatory requirements and evaluate IRBA rating systems; Develop audit methods and concepts to cover regulatory requirements and ensure quality standards; Document findings and create audit reports including management summaries; Collaborate closely with internal departments and external partners