Referent (m/w/d) Interne Revision
Core
Plan risk-oriented audits, develop and optimize internal audit processes, and evaluate the effectiveness of internal control and steering systems across various business areas.
Role type
Senior Internal Auditor (IT & Process Focus)
Builds
Independent audit reports, process improvement recommendations, and follow-up checks on remediation measures.
Domain
Healthcare administration / Internal Audit / IT Compliance
Required skills
Risk assessment, process analysis, IT audit, data analysis, report writing, project coordination, regulatory compliance knowledge, Microsoft Excel, stakeholder communication
Preferred skills
Digital audit tools, continuous improvement methodologies, IT security knowledge
Technologies
Microsoft 365, Excel
Responsibilities
Plan risk-oriented audits, conduct independent process audits, analyze business processes and control systems, prepare and document audit findings, create audit reports, communicate results to stakeholders, monitor remediation of identified issues, participate in cross-functional projects, contribute to the development of audit methods and quality standards.
Seniority
Senior, hands-on IC