Spezialist Interne Revision (w/m/d) Kreditgeschäft: Strukturierte Finanzierungen
Core
Conduct audits of credit processes, focusing on credit risk assessment (rating creation) for structured financing in corporate and special financing asset classes.
Role type
Specialist Internal Auditor (Credit Business: Structured Financing)
Builds
Credit risk assessments and audit reports for management and business units.
Domain
Banking / Structured Finance / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Credit process knowledge, Credit risk assessment, Regulatory compliance (CRR, MaRisk, EBA, ECB guidelines), Audit methodology, Analytical skills, Risk sensing, Problem-solving
Preferred skills
Data analysis, AI utilization, Risk controlling, Accounting, Treasury
Technologies
None stated
Responsibilities
Lead audit teams, Create audit reports for management, Monitor and evaluate implementation of audit measures, Advise on credit process development, Participate in team development.
Seniority
Mid-level, hands-on IC