Leiter Revision (m/w/d)
Core
Leading the internal audit function for a regional development bank in Lower Saxony, overseeing risk-based audit planning, quality assurance, and reporting to the Board and Supervisory Board.
Role type
Senior IC internal audit manager (banking)
Builds
Internal audit plans, audit reports, and compliance assessments for the bank's business, control, and support processes.
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit leadership, risk-based audit planning, regulatory compliance (KWG, MaRisk, CRR, DORA), internal control system assessment, stakeholder management, strategic advisory
Preferred skills
Change management, digital audit techniques, advanced analytical and strategic thinking
Technologies
None explicitly stated
Responsibilities
Lead the audit department, develop and implement risk-based audit plans, conduct and oversee audits, assess internal controls and risk management, report to the Board, advise the Board on audit-related risks
Seniority
Senior, hands-on IC
