Fachprüfer/in (w/m/d) für den Bereich Verwaltung beim Revisionsamt
Core
Conducting administrative audits to verify expenditure and cost reimbursement compliance with legal and municipal guidelines, including internal structure and process reviews.
Role type
Senior IC auditor (public administration)
Builds
Audit reports and compliance assessments for municipal departments
Domain
Public sector / Municipal administration
Deliverable
dashboards & analysis
Required skills
Knowledge of municipal administrative law, MS Office, written and oral communication, screen usability
Preferred skills
Social competence, negotiation skills, independent and structured work style
Responsibilities
Examining general ongoing administrative activities, conducting focus audits, reviewing parts of the municipal annual financial statements, consulting departments on internal structures and accounting, independently auditing cash offices and special funds, reporting on audit results