Revisor / Internal Auditor (m/f/d)

Company description

You are a specialist in the credit sector or the general banking control? Or did you find that your focus is on analysis and assessment? These tasks are waiting for you in the internal audit - we are happy to support you on your way to fulfill these tasks independently: Self-responsible planning of the associated test fields under risk points

Development, implementation and documentation of risk and process-oriented audit activities taking into account legal, supervisory and internal regulations

Completion of audit reports for reporting, auditing and assessing the functionality, effectiveness, efficiency and adequacy of the internal control system

Interface to the tested functional areas and competent contact persons for all questions concerning tests

Active implementation of special audits and project-accompanying audits in the selected areas

For this place, your expertise is gradually built up, further and further trainings are of course and necessary. Good if you bring the following: Completion of bank clerk OR completed studies, for example in the field of business management

Good analytical and conceptual thinking, self-initiative, safe occurrence and constructive cooperation

Impressed risk, control and process understanding

For technical questions please contact us. Use your chance! We look forward to your application!

Apply now

Company description

You are a specialist in the credit sector or the general banking control? Or did you find that your focus is on analysis and assessment? These tasks are waiting for you in the internal audit - we are happy to support you on your way to fulfill these tasks independently: Self-responsible planning of the associated test fields under risk points

Development, implementation and documentation of risk and process-oriented audit activities taking into account legal, supervisory and internal regulations

Completion of audit reports for reporting, auditing and assessing the functionality, effectiveness, efficiency and adequacy of the internal control system

Interface to the tested functional areas and competent contact persons for all questions concerning tests

Active implementation of special audits and project-accompanying audits in the selected areas

For this place, your expertise is gradually built up, further and further trainings are of course and necessary. Good if you bring the following: Completion of bank clerk OR completed studies, for example in the field of business management

Good analytical and conceptual thinking, self-initiative, safe occurrence and constructive cooperation

Impressed risk, control and process understanding

For technical questions please contact us. Use your chance! We look forward to your application!

Apply now