Hauptsachbearbeiter Innenrevision (m/w/d)
Core
Conduct independent and objective audits, risk-oriented examinations, and advisory tasks across all units of the Medical Service of Rhineland-Palatinate to evaluate internal control systems and process effectiveness.
Role type
Senior Internal Auditor (Public Sector)
Builds
Audit reports, quarterly activity reports, and improvement measures for internal control systems.
Domain
Public administration / Social health insurance
Deliverable
dashboards & analysis
Required skills
Internal auditing, risk assessment, process analysis, internal control evaluation, solution development, follow-up monitoring, report writing, knowledge of social insurance regulations, knowledge of public sector accounting and finance, Microsoft Office proficiency
Preferred skills
Experience in social insurance companies, strategic advisory competence
Technologies
Microsoft Office