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Toyota Kreditbank

Open 24d

Internal Audit Specialist (m/f/d) Risk Management

Posted Updated 3 views
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Description

Your Tasks:

  • Independent planning and execution of risk-oriented audits
  • Analysis of processes, controls, and regulatory requirements, as well as assessment of the resulting risks
  • Clear presentation of complex issues and formulation of clear, actionable recommendations
  • Continuous development of audit approaches and programs
  • Support for projects and new business processes from an independent internal audit perspective

Your Profile:

  • University degree in business, economics, mathematics, statistics or a comparable discipline
  • Professional experience in internal audit, external audit or risk management
  • Experience with quantitative risk models, IRBA or ICAAP
  • Analytical thinking and the ability to structure complex matters clearly
  • Very good command of English; good command of German is an advantage

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