Revisor Risikoprozesse (m/w/d)
Core
Conducting audits in risk management, risk controlling, and reporting; evaluating risk-bearing capacity, risk inventory, and limitations; reviewing governance structures and internal control systems.
Role type
Senior IC internal auditor (risk processes)
Builds
Audit reports and risk assessments for a regional credit institution
Domain
Banking / Risk Management (via careerplan.io/jobs/gc34a9d9-revisor-risikoprozesse-mwd-at-hays-ag)
Required skills
Risk controlling, total bank steering, regulatory reporting, knowledge of banking supervision requirements, understanding of business model and risk strategy, analytical thinking, structured work approach
Preferred skills
Experience in bank auditing, ability to present and align with business units, constructive interaction with management
Technologies
None stated
Responsibilities
Conduct audits in risk management, risk controlling, and reporting; Evaluate risk-bearing capacity, risk inventory, and limitations; Review governance structures and internal control systems; Create, present, and align audit results with business units; Accompany measures and develop audit approaches and methods