Mitarbeiter Interne Revision (m/w/d)
Core
Conducting independent audits of assigned areas within the audit plan to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement proposals.
Role type
Internal Auditor
Builds
Audit reports and improvement recommendations for the bank
Domain
Banking / Financial Services
Required skills
Audit planning and execution, Regulatory compliance knowledge, Report writing, Process improvement, Stakeholder management, MS Office proficiency, Analytical thinking, Judgment
Preferred skills
Banking qualification (Bankkaufmann/Bankkauffrau), Further education (Bankfachwirt/Bankbetriebswirt or Economics degree), Experience in reporting (Meldewesen) and bank control, Experience with audit software
Responsibilities
Review assigned audit areas independently, Ensure adherence to legal and internal regulations, Develop and track implementation of improvement measures, Act as a contact person for audit-related questions, Participate in external audits and internal project groups
Seniority
Mid-level, hands-on IC