Revisor (m/w/d)
Core
Conduct risk- and process-oriented audits of business and operational processes within the internal control system (ICS) for the parent and subsidiary companies.
Role type
Internal Auditor (ICS & Risk Management)
Builds
Audit reports, presentations, and follow-up measures for process improvements.
Domain
Insurance brokerage / Financial services
Deliverable
dashboards & analysis
Required skills
Internal control systems, Risk management, Process auditing, Documentation, Reporting, MS Office
Preferred skills
Insurance or financial services industry experience, Analytical thinking, Structured work approach
Technologies
MS Office
Responsibilities
Conduct independent risk- and process-oriented audits, Document audit results and track follow-up measures, Create audit reports and presentations, Contribute to the development of internal control procedures, Report to the Head of Internal Audit