CareerPlan

Mitarbeiter Interne Revision Bankwesen (m/w/d)

Mittweida, SACHSENFull-time2026-11-10

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