Referent*in Interne Revision (w/m/d)
Core
Planning, execution, and development of internal audit activities to ensure compliance, process functionality, and economic efficiency.
Role type
Internal Audit Manager / Senior Internal Auditor
Builds
Internal control systems and audit reports
Domain
Corporate governance and internal control
Deliverable
dashboards & analysis
Required skills
Risk-based planning, process auditing, compliance verification, report writing, stakeholder consultation, governance collaboration
Preferred skills
Method development, cross-functional process optimization
Technologies
Audit software, reporting tools
Responsibilities
Develop risk-based annual audit plans, audit process legality and efficiency, create audit reports, consult with management on audit matters, collaborate with external auditors and governance functions