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 (Banking)
Builds
Audit reports and improvement recommendations for the bank's internal processes and compliance.
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit experience, knowledge of banking operations, regulatory compliance, MS Office proficiency, analytical skills, judgment, self-management
Preferred skills
Bankfachwirt or Bankbetriebswirt qualification, economic studies, experience in reporting (Meldewesen) and bank control (Banksteuerung), familiarity with audit software
Technologies
MS Office, Revisionssoftware, bankspezifische Programme
Responsibilities
Independently examine assigned audit areas, ensure compliance with laws and internal rules, prepare audit reports, develop and track improvement measures, act as a contact person for audit questions, participate in external audits and internal project groups
Seniority
Mid-level, hands-on IC
