Internal Control Specialist
vor 2 Wochen
For a leading German bank in Berlin...
Your role
- Actively contribute to the development of a holistic internal control system (ICS) in the company
- Prepare, communicate and implement technical ICS (data) analyzes as part of a team
- Transfer the results of the ICS analyses into technical reporting in a targeted manner
- Coordinate and support ongoing communication with all relevant units and functionaries in the company to meet the ICS requirements
- Conduct professional exchange with specialists from other risk disciplines in terms of holistic risk management
- Communicate of the ICS activities and results to the management and other stakeholders of the company
**Profile**:
- A degree with a focus on economics, risk management or a comparable field of study
- Strong experience with the topic of Internal Control System (IDW PS 951; ISAE 3402, COSO)
- Willingness to continuously expand your specialist knowledge in the context of training and further education measures
- Fluency in German and English
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