Revisor (m/w/d) 09/26
Core
Independent audit of the board's management, financial status, organization, internal control systems, and accounting reliability for Caritas member associations.
Role type
Senior internal auditor (non-profit)
Builds
Audit plans and revision regulations for the Diocese of Würzburg Caritas association
Domain
Non-profit / Social services / Accounting
Required skills
audit planning, internal control system assessment, financial statement review, regulatory compliance, stakeholder communication, training delivery
Preferred skills
analytical thinking, complex issue simplification, collaboration with volunteer boards, independent yet supportive partnership
Technologies
accounting software, audit management tools
Responsibilities
Conduct independent audits of financial and operational processes, develop recommendations to address weaknesses, create and update audit plans and regulations, deliver training sessions for charitable associations
Seniority
Senior, hands-on IC