Sachbearbeiter (m/w/d) Interne Revision (GF55/26)
Core
Conducting operational and financial audits, process analyses, and risk assessments to ensure compliance with legal and internal regulations for water management infrastructure.
Role type
Internal auditor (financial and operational)
Builds
Audit reports and actionable recommendations for process improvement
Domain
Public sector / Water management infrastructure
Deliverable
dashboards & analysis
Required skills
Financial auditing, process analysis, risk assessment, public procurement regulations, SAP (basic), MS Office
Preferred skills
Audit experience, quality management, auditing
Responsibilities
Planning and executing operational and financial audits, creating audit reports with recommendations, following up on implementation of recommendations, analyzing and evaluating risks, contributing to audit plan creation
