Interne Revision (m/w/d)
Core
Planning and executing process- and risk-oriented internal audit reviews, evaluating the effectiveness of governance, risk, and internal control systems, and presenting findings to management.
Role type
Senior Internal Auditor (Risk & Compliance)
Builds
Audit reports and recommendations for process optimization
Domain
Financial services / Risk Management / Compliance
Required skills
Internal audit, Risk management, Compliance, Governance frameworks, Data analysis tools (SAS, R, Python, IDEA), Regulatory standards
Preferred skills
CIA, CISA, DIIR certifications
Technologies
SAS, R, Python, IDEA
Responsibilities
Plan and conduct independent process- and risk-oriented audit reviews, Evaluate effectiveness of GRC systems, Prepare and present audit reports to management, Monitor implementation of audit recommendations, Support development of audit methodologies and risk assessments
Seniority
Mid-Senior, hands-on IC