This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Prepare detailed audit reports with findings, recommendations, and management responses. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * Evaluate the effectiveness of compliance management in relation to anti-money laundering (AML), counter-terrorism financing (CTF), and related regulations. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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