Description
The Internal Auditor independently plans and executes risk-oriented audits across controlling, management reporting, finance, accounting, and taxes; assesses compliance, controls, risks, and process effectiveness; develops recommendations; prepares audit reports; and coordinates remediation with audited units. The role requires banking or savings-bank training, preferably Internal Auditor qualification, multi-year financial-services experience, strong analytical and business-process knowledge, and the ability to work independently and communicate with management.
