Mitarbeiter Interne Revision Bankwesen (m/w/d)
Core
Conduct risk-oriented internal audits and analyze business processes, specifically 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 monitoring of corrective actions
Domain
Banking / Financial Services
Required skills
Risk-oriented auditing, Business process analysis, Regulatory compliance knowledge, Report writing, Project support, Defect tracking
Preferred skills
Overall bank control experience, Internal audit environment knowledge, Regulatory training (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 specific recommendations, Monitor the elimination of deficiencies and continuous follow-up, Support external audits (e.g., by regulatory authorities or auditors), Supervise compliance with legal, statutory, and internal regulations
