Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Conduct risk-oriented internal audits and analyze business processes to ensure compliance with legal, regulatory, and internal guidelines within overall bank management.
Role type
Internal auditor (banking)
Builds
Audit reports with actionable recommendations and process improvement plans
Domain
Banking / Financial Services / Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, Process analysis, Regulatory compliance knowledge, Report writing, Project support, Defect tracking
Preferred skills
Overall bank management experience, Audit environment knowledge, Continuous learning in regulatory requirements
Technologies
MaRisk, BAIT, KWG
Responsibilities
Conduct independent internal audits based on a risk-oriented plan, Evaluate business processes in overall bank management, Create audit reports with specific recommendations, Monitor remediation of findings and follow up continuously, Support external audits by regulatory authorities or auditors, Supervise adherence to legal, statutory, and internal regulations
