Interne*r Revisor*in
Core
Conduct risk-oriented system, case, and special audits to ensure process efficiency, economic viability, and compliance within a municipal healthcare organization.
Role type
Internal auditor
Builds
Audit reports and follow-up on agreed measures
Domain
Healthcare (municipal hospital sector)
Required skills
Risk assessment, process analysis, regulatory compliance, report writing, MS Office, SAP
Preferred skills
Healthcare experience, hospital sector knowledge
Responsibilities
Prepare, plan, and execute risk-oriented audits; Verify adherence to legal, regulatory, and internal guidelines; Analyze processes and develop efficiency measures; Create audit reports and track implementation; Participate in developing audit methods and processes