Referent*in für interne Revision
Core
Internal audit of grant instruments and internal processes for compliance, economy, and efficiency within social funding programs.
Role type
Internal auditor
Builds
Audit reports and improvement proposals for grant management processes
Domain
Public sector social services / Compliance
Deliverable
dashboards & analysis
Required skills
Risk-based planning, process auditing, legal compliance analysis, report writing, data analysis, Excel proficiency
Preferred skills
Internal audit knowledge, quality management, public funding law (Zuwendungsrecht), tendering regulations
Responsibilities
Develop annual risk-oriented audit plan, conduct independent audits of grant instruments, propose and track improvement measures, perform special audits, advise project managers on compliance, present results to stakeholders