Interner Revisor*in (m/w/d) Vollzeit / Teilzeit
Core
Conduct independent risk-oriented audits and advisory services to ensure compliance, efficiency, and internal controls across the university hospital's operations.
Role type
Internal Auditor (Healthcare)
Builds
Audit reports and actionable recommendations for the hospital board
Domain
Healthcare / Internal Audit
Required skills
Risk assessment, process analysis, compliance evaluation, audit reporting, follow-up on corrective actions, data analysis, interview techniques, sampling methods
Preferred skills
Certified Internal Auditor (CIA), experience in healthcare auditing, ERP systems (SAP)
Responsibilities
Conduct risk-oriented audits, analyze core and support processes for compliance and efficiency, identify control weaknesses, create audit reports for the board, track implementation of corrective measures, perform ad-hoc special audits, optimize internal audit processes
Seniority
Mid-level professional