Betriebswirt/in (Hochschule)
Core
Conducting internal audit activities including system, process, and case studies to analyze business processes, internal controls, and regulations.
Role type
Senior Internal Auditor (University/Research)
Builds
Audit reports and documentation of results for internal control and steering concepts.
Domain
Higher Education / Research & Technology
Required skills
Internal audit, business process analysis, risk assessment, report writing, MS Office
Preferred skills
BMD systems, research/technology sector experience
Responsibilities
Participate in developing internal control and monitoring concepts, perform audit tasks (system, process, case studies), analyze business processes and internal controls, provide recommendations for process optimization and risk minimization, create audit reports and document results, support special audits and projects.
