Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Conduct risk-oriented internal audits and analyze business processes, particularly in overall bank control, to ensure compliance with legal, regulatory, and internal guidelines.
Role type
Internal auditor (banking)
Builds
Audit reports with actionable recommendations and supports external audits
Domain
Banking / Financial Services
Required skills
Risk assessment, process analysis, regulatory compliance knowledge, report writing, project support, follow-up monitoring
Preferred skills
Experience in overall bank control, knowledge of audit environment, willingness to continue education in internal audit
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 specific recommendations, monitor remediation of deficiencies, support external audits by regulatory authorities or auditors, oversee compliance with legal, statutory, and internal regulations
Seniority
Entry to Mid-level, hands-on IC