Expert / Auditor Lending Business (m/f/d)

This makes your job an expert credit revision (m/w/d): audit planning and management: You are responsible for the planning and conduct risk-oriented audits on the complex credit and equity business. You independently assess the adequacy of the credit processes over the entire credit lifecycle and the value of commitment. The audits also include intensive care and problem credit processing as well as our future consortial business. Improvement management: On the basis of the results of the test, you will display risk, efficiency and optimization potentials and will take targeted measures. Advice & Control Impulses: You identify key vulnerabilities, develop strategic recommendations and support management and disciplines in the sustainable improvement of credit and risk management. You follow their implementation consistently. Reporting: If you wish to report independently, if necessary, together with a specialist, address-oriented audit reports, evaluate the results transparently and report them in consultation with the audit management to involved decision-makers and the Executive Board. Governance & further development: You carry out cross-border tasks of internal auditing, make a significant contribution to audit planning, methodology and quality assurance, and integrally implement regulatory innovations (e.g. MaRisk, KWG, CRR). You also support the audit management in identifying and evaluating operational risks within the audit department. Stakeholder management: You work closely with external auditors, supervisory authorities and internal interfaces and actively contribute to the optimization of processes and risk management.

You bring this with you: completion of training with additional qualification (e.g. banker (m/w/d); Alternatively, a university degree or comparable High bank expertise with broad and deep expertise as well as experience in the (credit) revision, market success credit or auditing of credit institutions Deep knowledge of regulatory requirements and their practical implementation in the credit environment High integrity, independence and a strong understanding of governance structures Analytical strength, structured work and joy in questioning things Communication ability at eye level and ability to clearly explain complex facts High willingness to take responsibility and flexibly work on new topics

You can look forward to A professionally demanding key position with high visibility and relevance Great design playroom and the ability to actively develop credit revision Trustful cooperation with executives, executives and supervisory bodies Flexible working models and targeted individual development A professional, valuable work culture