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
Deliverable
dashboards & analysis
Required skills
Audit planning and execution, Regulatory compliance knowledge, Root cause analysis, Process improvement, Stakeholder management, Report writing, MS Office proficiency, Analytical thinking, Self-management
Preferred skills
Banking operations experience, Reporting (Meldewesen) experience, Bank control (Banksteuerung) experience, Advanced accounting qualifications (Bankfachwirt/Bankbetriebswirt), German banking software proficiency
