(Junior) Interner Revisor (m/w/d)
Core
Analyze, evaluate, and optimize national and international business processes for economic efficiency and effectiveness, identifying risks and providing recommendations to senior management.
Role type
Junior internal auditor
Builds
Internal control systems and process optimization recommendations
Domain
Corporate governance and internal audit
Deliverable
dashboards & analysis
Required skills
Process analysis, risk identification, report writing (German/English), MS Office proficiency, independent work
Preferred skills
Prior experience in internal audit, global company or consulting background, international travel readiness
Responsibilities
Plan and conduct independent audits of business processes and internal controls, develop action recommendations, coordinate audit results with leadership, create audit reports, develop audit methodologies and risk management systems, report directly to CFO/management