Experte Innenrevision Bank (m/w/d) digital affiner Prozessoptimierungsmanager

Our client is a major regional bank in the Rhine Valley seeking an Expert Internal Auditor for a Digital Process Optimization Manager position. The role involves creating a risk-oriented test plan, conducting audits, and contributing to the improvement of the internal control system and management systems.

Requirements

• Create a risk-oriented test plan and an annual audit plan
• Conduct audits according to the audit plan and special audits
• Write informative reports with clear action recommendations
• Monitor and report on the implementation of agreed measures
• Consider statutory regulations and early recognition of trends
• Contribute to the improvement of the internal control system and management systems

Benefits

• Responsible and diverse field of tasks / dynamic environment
• Various opportunities for further education
• Stable and innovative work environment in a well-established regional bank
• Trainee program, if necessary
• Attractive remuneration and comprehensive social benefits