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 process improvement plans
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, Process analysis, Regulatory compliance knowledge, Report writing, Project support, Defect tracking
Preferred skills
Overall bank control experience, Internal audit knowledge, Analytical thinking, Self-organization, Communication
Technologies
MaRisk, BAIT, KWG