Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Internal audit specialist for banking operations, focusing on compliance with regulatory and internal standards within overall bank control.
Role type
Internal auditor (banking)
Builds
Compliance assurance and process improvement reports for the bank's overall control framework
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk-based audit planning, Business process evaluation, Regulatory compliance knowledge (MaRisk, BAIT, KWG), Report writing with recommendations, Defect tracking, Project support
Preferred skills
Overall bank control experience, Internal audit background, Analytical thinking, Self-organization
Technologies
None stated
Responsibilities
Conduct independent internal audits based on a risk-oriented plan, Evaluate business processes in overall bank control, Create audit reports with actionable recommendations, Monitor remediation of identified defects, Support external audits by regulators or auditors, Oversee adherence to legal and internal regulations