(Senior) Internal Auditor (m/w/d)
Core
Ensuring transparent and effective internal control and monitoring structures within a regional bank by planning, conducting, and following up on risk-oriented audits.
Role type
Senior Internal Auditor (Banking)
Builds
Internal control frameworks and audit reports for a regional credit institution
Domain
Banking / Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, Regulatory compliance knowledge, Audit planning and execution, Report writing, Stakeholder communication, Process improvement
Preferred skills
Banking qualification (Bankfachwirt/Bankbetriebswirt) or Economics degree, Experience in external bank auditing, Analytical thinking, Structured problem-solving
Technologies
N/A
Responsibilities
Plan, conduct, and follow up on risk-oriented audits of bank internal processes; Verify compliance with legal, supervisory, and internal regulations; Communicate audit results to business units and track agreed measures; Create audit reports for internal reporting; Actively contribute to the development of control mechanisms and internal processes.
