Credit Review Specialist

vor 1 Woche


Braunschweig, Niedersachsen, Deutschland Volksbank BRAWO Vollzeit
About the Role

We are seeking a highly skilled Credit Review Specialist to join our team at Volksbank BRAWO. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems.

Key Responsibilities
  • Develop and Conduct Audit Procedures: Design, implement, and document audit procedures and strategies to identify and mitigate risks.
  • Evaluate Internal Control Systems: Assess the functionality, effectiveness, and efficiency of our internal control systems, including special audits and reporting.
  • Monitor Deficiencies and Implement Measures: Identify and monitor deficiencies in our internal control systems and implement measures to address them.
  • Review Outsourced Functions: Ensure the functionality of our review of outsourced functions and identify areas for improvement.
  • Stay Up-to-Date with Regulatory Requirements: Implement relevant changes in legal and regulatory requirements and adjust our audit universe as necessary.
Requirements
  • Professional Experience: Several years of professional experience in banking and internal auditing.
  • Qualifications: Completed banking apprenticeship with further training to become a banking specialist or equivalent qualification.
  • Knowledge and Skills: Comprehensive knowledge in credit review, strong conflict management and analytical skills, solution-oriented and digital thinking and actions.
About Us
  • Crisis-Proof Employer: We offer a secure job with varied and responsible tasks in a motivated team.
  • Interesting Projects: We provide interesting projects and topics with room for initiative and innovative ideas.
  • Modern Working Environment: We offer a modern working environment in the region with flexible and regular working hours.
  • Employee Benefits: We provide additional benefits, including a company pension plan, savings plans, bike leasing, fitness facilities, and an extensive employee benefits program.
  • Regional Commitment: We are committed to the region and value-based corporate management.
  • Opportunities for Further Education: We offer a deep insight into the financial sector with opportunities for further education.


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