Leiter Interne Revision (m/w/d)
Core
Leading the internal audit function to ensure independent compliance, risk management, and internal control effectiveness for the executive board and audit committee.
Role type
Senior IC internal audit manager (compliance & risk)
Builds
Independent audit reports and management summaries on IKS, risk management, and compliance processes
Domain
Financial services / regulated industry
Required skills
Strategic audit planning, regulatory compliance (MaRisk, BaFin), governance & risk management, internal control systems, team leadership, data analytics for auditing
Preferred skills
CIA, CISA, CRMA, CFE certifications, experience in regulated environments
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 compliance with national and international standards, lead and develop the audit team, drive modern data-driven audit approaches
Seniority
Senior, hands-on IC (via careerplan.io/jobs/g877d779-leiter-interne-revision-mwd-at-plusyou-gmbh)
