Mitarbeiter Innenrevision (m/w/d)
On-site
Core
Conduct risk- and process-oriented audits, develop audit planning and methodologies, create audit reports with improvement recommendations, and support management in change processes.
Role type
Internal auditor
Builds
Audit reports and process improvement recommendations
Domain
Non-profit / Social services
Deliverable
dashboards & analysis
Required skills
Analytical thinking, judgment, decision-making, reporting, MS Office
Responsibilities
Plan, prepare, and execute risk- and process-oriented audits; Develop annual audit planning processes and audit methodologies; Create precise audit reports including improvement suggestions; Report audit results; Support change processes in audited areas and advise management.