Prüfer (m/w/d)
Core
Conducting local and cross-regional audits of municipal financial statements, budget management, and administrative activities to ensure legal compliance and economic efficiency.
Role type
Senior audit officer (public sector)
Builds
Audit reports and expert opinions for the district administration
Domain
Public administration / Municipal finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Public law knowledge, Budget management, Contract award auditing, Cash verification, Business economics, Office applications
Preferred skills
Certified municipal auditor (Doppik), Certified balance sheet accountant, Willingness to qualify
Technologies
Office applications
Responsibilities
Audit annual financial statements and annexes, Verify compliance with proper accounting principles, Review legality and efficiency of administration, Audit public procurement contracts, Conduct unannounced cash audits, Review usage of grants and confirm expenditure reports, Prepare expert opinions on special audits