Kreditrevisor (m/w/d)
Core
Conducting scheduled and unscheduled audits with a focus on credit revision, evaluating the adequacy and effectiveness of internal control systems (IKS) in the entire credit area including platform business and address risk management.
Role type
Senior IC internal auditor (credit risk)
Builds
Audit reports and recommendations for process optimization in credit business
Domain
Banking / Credit Risk Management / Internal Audit
Deliverable
dashboards & analysis
Required skills
Credit revision expertise, Knowledge of MaRisk and KWG regulations, Analytical thinking, Structured work approach, Report writing
Preferred skills
Bank training or degree, Experience in credit revision, Project management, Process optimization consulting
Technologies
None stated
Responsibilities
Conducting scheduled and unscheduled credit audits, Evaluating internal control systems in credit business, Monitoring implementation of agreed measures, Advising business units on process optimization and compliance, Creating audit reports, Participating in external audits
Seniority
Mid-Senior, hands-on IC