(Junior) Berater (m/w/d) Governance, Prozesse und Interne Revision
Core
Support clients in the healthcare and social economy to design transparent, effective, and future-proof processes, structures, and internal control systems, with a focus on Internal Audit.
Role type
Junior IC governance, risk, and compliance consultant (internal audit)
Builds
Process documentation, risk assessments, and advisory reports for healthcare and social sector clients
Domain
Healthcare and social economy consulting
Required skills
process analysis, risk assessment, data analysis, interview preparation, report writing, stakeholder communication, Microsoft Office proficiency
Preferred skills
project management support, organizational development knowledge, continuous learning mindset
Technologies
Microsoft Office (Word, Excel, PowerPoint)
Responsibilities
Document business processes and internal control mechanisms; identify weaknesses and improvement potentials; conduct data analysis for special investigations; prepare interviews, workshops, and presentation materials
Seniority
Junior, early career
