PSD Bank Rhein-Ruhr eG | Germany | 40xxx Düsseldorf | Permanent position | Full time / Home office | Published since: 21.08.2026 on stepstone.de
Internal Auditor – Focus on IRBA and Quantitative Models – Düsseldorf (m/f/d)
As an Internal Revisor (w/m/d), you accompany the introduction of the Internal Ratings Based Approach (IRBA) in a tester-like manner and ensure the quality of central processes and methods. After the successful start, you will play a central role in testing credit risk monitoring, rating procedures and quantitative models. As a co-operative, advisory direct bank, we focus on people. This is exactly what our advice has been doing for over 150 years: personal, approachable and at eye level. .
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Your tasks • Your profile • What we offer
the auditory accompaniment of the bank-wide IRBA introduction and quality assurance during the project phase. the assessment of processes, controls and methods for adequacy and effectiveness, including the verification of model changes in rating procedures. to carry out risk-oriented audits with a focus on IRBA, credit risk monitoring and rating procedures during operation. the analysis of quantitative models and the assessment of data quality and data management in the regulatory environment. To compile audit reports, follow agreed measures and coordinate you closely with risk controlling, credit risk monitoring and external auditors.
have a completed study of economics, economic mathematics, statistics, mathematics, computer science or a comparable subject – or alternatively a bank training with corresponding technical training. have already gained first professional experience (ideally two to five years) in a bank, auditing, consulting or internal audit. provides a solid understanding of credit risk processes – such as credit lending, monitoring, rating procedures and value adjustment – as well as internal control systems. Have a pleasure in analytical questions and are happy to discuss the assessment of quantitative models and regulatory requirements such as MaRisk, CRR and EBA guidelines. work in a structured, independent and solution-oriented manner and has a pronounced analytical ability as well as a high level of communication and conviction.
flexible working hours from 6 am to 9 pm, mobile work and Friday from 1 pm weekend. a strong financial package: 13th monthly salary, profitsharing, asset-effective benefits and occupational pensions. 30 days of holiday plus Rosenmontag, Christmas Eve and New Year's Eve free. a free Germany ticket and a modern workplace directly at Düsseldorf Main Station. no suit or ties – we prefer to convince by competency rather than by dress codes (“Come As You Are’ in business casual style). ... and some extras you can discover here
Location
 | PSD Bank Rhein-Ruhr eG | |
| 40210 Düsseldorf | ||
| Germany |
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