Revisor*in (m/w/d) in Erfurt
Core
Conducting independent and process-oriented internal audits to analyze and optimize business processes for economic efficiency, appropriateness, and compliance.
Role type
Internal Auditor (IC)
Builds
Internal control systems and process improvement initiatives
Domain
Non-profit social services (children, youth, seniors, disabled)
Deliverable
dashboards & analysis
Required skills
Internal audit, process optimization, financial analysis, compliance, MS Office (OneNote, O365), data analysis, AI tools
Preferred skills
Certified Internal Auditor (CIA) or Interner Revisor (DIIR), digital transformation, project management
Responsibilities
Planning and executing internal audits, creating audit reports, consulting on internal control systems, supporting digitalization of audit processes, collaborating with cross-functional teams
Seniority
Mid-level, hands-on IC
