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
Deliverable
dashboards & analysis
Required skills
Internal audit experience, knowledge of banking operations, regulatory compliance, MS Office, analytical skills, judgment
Preferred skills
Bankfachwirt or Bankbetriebswirt qualification, experience in reporting (Meldewesen) or bank control, familiarity with audit software
Responsibilities
Execute audits according to the audit plan, report findings, implement corrective measures, support colleagues on audit-specific questions, participate in external audits and internal project groups
Seniority
Mid-level, hands-on IC
