Spezialist Revision (m/w/d)
Core
Conducting independent audits and advisory services to optimize processes, controls, and structures within the insurance and savings bank sectors.
Role type
Senior Internal Audit Specialist
Builds
Process optimization recommendations and risk management improvements for INTER Krankenversicherung AG and Bausparkasse Mainz
Domain
Insurance and Savings Banking (Bausparkassen)
Deliverable
dashboards & analysis
Required skills
Internal audit, risk management, regulatory compliance, process evaluation, report writing, stakeholder presentation
Preferred skills
Banking and savings bank business processes, audit or accounting experience
Technologies
Audit software, reporting tools
Responsibilities
Plan and execute system and process audits, evaluate the adequacy of internal control systems, present findings and recommendations to management, support business units in process optimization
Seniority
Senior, hands-on IC
