Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Internal audit of business processes, specifically overall bank control, ensuring compliance with legal, supervisory, and internal regulations.
Role type
Internal auditor (banking)
Builds
Audit reports with actionable recommendations
Domain
Banking / Financial Services
Required skills
Risk-oriented auditing, process evaluation, regulatory compliance knowledge, project support, defect tracking, external audit coordination
Preferred skills
Overall bank control experience, internal audit environment knowledge, willingness to continue education in supervisory requirements (MaRisk, BAIT, KWG)
Technologies
MaRisk, BAIT, KWG
Responsibilities
Conduct independent internal audits based on a risk-oriented audit plan, evaluate business processes in overall bank control, create audit reports with concrete recommendations, monitor defect remediation and continuous follow-up, support projects from an audit perspective, support external audits (e.g., by supervisory authorities or auditors), monitor compliance with legal, statutory, and internal regulations
