Rechnungsprüfer/in
Core
Conducting audits of financial accounting processes, payment processing, and internal control systems for a municipal administration.
Role type
Senior IC auditor (public sector finance)
Builds
Audit reports and compliance assessments for the city's financial operations
Domain
Public sector / Municipal finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, SAP, MS Office, internal control systems, audit reporting, judgment
Preferred skills
Certified auditor certification (IdR), continuous professional development
Responsibilities
Review financial accounting processes, verify booking vouchers and workflow approvals, monitor payment processing, audit procurement, coordinate application audits, assess administrative legality and efficiency, evaluate internal control effectiveness, generate audit reports, oversee defect remediation, serve on the audit committee
Seniority
Senior, hands-on IC