Fachprüfer/in (m/w/d) betriebswirtschaftliche Prüfung
Core
Internal auditor specializing in Internal Control Systems (ICS) for the City of Krefeld, ensuring compliance, orderliness, and economic efficiency of administrative processes.
Role type
Senior IC internal auditor (public sector)
Builds
Audit reports, process improvement concepts, and documentation of audit actions for the City's management.
Domain
Public administration / Financial auditing
Required skills
Financial accounting, Internal Control Systems (ICS), IDW audit standards, Commercial and corporate law, Taxation basics, SAP/DZ Kommunalmaster, Data analysis, MS Office
Preferred skills
Public sector audit experience, Commercial law expertise, Taxation knowledge, Communication skills, Independent work style
Technologies
SAP, DZ Kommunalmaster, MS Office
Responsibilities
Testing the effectiveness of internal controls, conducting audits of business processes, evaluating audit results and reporting, building reporting systems, participating in annual audits, monitoring financial accounting processes, conducting payment process reviews.
Seniority
Senior, hands-on IC