Mitarbeiter Interne Revision (m/w/d)
Core
Conducting independent audits of assigned areas to ensure compliance with legal, supervisory, and internal regulations, and developing practical improvement solutions.
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, Root cause analysis, Process improvement, Stakeholder management, Reporting and documentation
Preferred skills
Meldewesen (reporting) experience, Banksteuerung (bank control) experience, Advanced MS Office, Revisionssoftware proficiency
Technologies
MS Office, Revisionssoftware
Responsibilities
Execute independent audits according to the audit plan, Ensure adherence to legal and internal regulations, Develop and track implementation of improvement measures, Act as a point of contact for audit-related questions, Participate in external audits and internal project groups
Seniority
Mid-level, hands-on IC
