Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Internal auditor analyzing business processes and compliance within overall bank control to ensure adherence to legal, regulatory, and internal standards.
Role type
Internal auditor (banking)
Builds
Compliance reports and process improvement recommendations
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Process analysis, Regulatory compliance knowledge, Risk assessment, Report writing, Project support, Follow-up monitoring
Preferred skills
Overall bank control experience, Internal audit knowledge, Analytical thinking, Self-organization
Technologies
MaRisk, BAIT, KWG
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 deficiencies, Support external audits by regulatory authorities or auditors, Oversee compliance with legal, statutory, and internal regulations