Revisor Interne Konzernrevision (w/m/d)
Core
Conducting risk-oriented internal audit planning, execution, and follow-up to ensure compliance with international standards and company policies.
Role type
Internal Auditor (Corporate Audit)
Builds
Audit reports, process optimization recommendations, and risk management system updates.
Domain
Real Estate / Housing Management / Corporate Audit
Required skills
Risk management, Internal audit standards (IIA, DIIR), SAP, Process analysis, Risk workshops, Legal compliance (GoBD, Controlling, KonTraG)
Preferred skills
CIA certification, Experience in housing economics (construction, property management, financing), Consulting skills
Technologies
SAP, Audit software
Responsibilities
Plan and execute risk-based internal audits, Analyze business processes and identify risks, Create and distribute audit reports, Present findings and recommendations to stakeholders, Follow up on agreed corrective actions, Conduct risk workshops, Update the risk inventory
Seniority
Mid-level, hands-on IC
