Interner Revisor (w/m/d) – Düsseldorf
Core
Intern auditor examining internal business and operational processes to identify weaknesses and develop practical solutions with business units.
Role type
Intern auditor
Builds
Internal control processes and audit reports
Domain
Banking / Financial Services
Required skills
Audit and internal control knowledge, Annual financial statement audit experience, MaRisk requirements knowledge, Credit business knowledge, Overall bank management knowledge, Regulatory compliance knowledge
Preferred skills
Banking training, Business Administration (BWL) degree, Practical experience in banking or audit firm
Technologies
None stated
Responsibilities
Independently examine business and operational processes from preparation to documentation, Identify weaknesses and develop practical solutions with business units, Contribute to improving internal controls and audit processes, Exchange directly with business units, management, and external auditors, Create audit reports that make results understandable and drive real improvements
Seniority
Intern
