Leiter Interne Revision (m/w/d)
Core
Leading a risk-oriented internal audit function, managing audit planning, execution, and monitoring for a regulated financial services partner.
Role type
Senior IC Head of Internal Audit
Builds
Independent audit reports and management summaries on IKS, risk management, and compliance processes
Domain
Financial services / Regulatory compliance
Required skills
Strategic audit planning, Risk management, Compliance (MaRisk, BaFin), Internal Control Systems (IKS), Team leadership, Regulatory reporting
Preferred skills
CIA, CISA, CRMA, CFE certifications, Data analytics for auditing
Technologies
Audit management tools, Data analytics platforms
Responsibilities
Define and monitor multi-year risk-based audit plans, Manage outsourcing and cooperation with Group Audit and external auditors, Ensure regulatory compliance with national and international standards, Lead and develop the audit team, Report to the Management Board and Audit Committee
Seniority
Senior, hands-on IC
