Description
We are seeking an experienced risk management auditor to join our internal audit team. As an internal auditor, you will play a critical role in ensuring the effectiveness of our governance, risk, and control systems, particularly in the risk management area.
You will be responsible for planning and executing audits in the areas of risk management and overall bank control (e.g., ICAAP, ILAAP, risk models and methods). You will also coordinate with internal and external auditors and work closely with the departments being audited.
In addition, you will evaluate the appropriateness and effectiveness of the risk management system, internal control system, and compliance with regulatory requirements (e.g., KWG, MaRisk, CRR/CRD, SAG, MaSanV, relevant EBA guidelines) for internal and outsourced processes.
You will prepare qualified audit reports, agree on audit results with departments and relevant stakeholders, and report to management and the supervisory board.
You will also follow up on the implementation of corrective actions and document them in the audit system.
Furthermore, you will actively contribute to the annual update of the audit universe, risk assessment of audit fields, and creation of the year/multi-year plan.
You will represent the internal audit department in projects, initiatives, and committees and support special audits.
Finally, you will support the development of operational processes (e.g., digital transformation, AI) and the written guidance of the internal audit department.
If you have a strong background in risk management and a keen eye for detail, we encourage you to apply for this exciting opportunity.
As an internal auditor at Ford Credit, you will have the chance to work in a dynamic and innovative environment, collaborate with international teams, and tackle challenging projects.
We offer flexible working models and opportunities for professional development.
At Ford Credit, we value diversity and equality and are committed to creating an inclusive work environment where everyone has the opportunity to succeed.