(Senior) Revisor (m/w/d)
Core
Conducting system and functional audits for financial institutions and Sparkassen, preparing reports, and providing advisory services on business control systems, bank-wide management, reporting, and compliance.
Role type
Senior auditor (audit/tax/consulting)
Builds
Audit reports and advisory recommendations for banking clients
Domain
Financial services / Banking / Audit
Required skills
System and functional testing, independent mandate management, report preparation, business control system advisory, bank-wide management advisory, regulatory reporting advisory, securities compliance advisory, credit business advisory
Preferred skills
Experience with banks or Sparkassen, process design interest, complex case analysis, knowledge sharing
Technologies
None stated
Responsibilities
Conducting system and functional audits, managing client mandates independently, preparing reports and presentations, advising on business control systems, bank-wide management, reporting, securities compliance, and credit business
Seniority
Senior, hands-on IC
