Senior Internal Auditor / Revisor*in (m/w/d)
Core
Leading internal audit examinations and consulting projects to support the hospital board in governance, monitoring, and process optimization for safety, compliance, and efficiency.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, management presentations, and optimized business processes
Domain
Healthcare / Hospital Administration
Deliverable
dashboards & analysis
Required skills
Internal audit leadership, process analysis, risk-based planning, project management, data analysis, SAP ERP/HANA, MS Office
Preferred skills
CIA or CISA certification, healthcare sector experience, AI familiarity
Responsibilities
Lead internal audit examinations and consulting projects across business units, analyze organizational processes for safety and efficiency, prepare audit reports and presentations for management, support process optimization implementation, contribute to risk-oriented audit planning
Seniority
Senior, hands-on IC
