(Junior) Revisor (m/w/d)
Hybrid
Core
Conduct risk-oriented audits and analyze business processes, risks, and internal control systems across various business units.
Role type
Junior internal auditor
Builds
Audit reports and follow-up on agreed measures
Domain
Insurance / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk assessment, Business process analysis, Internal control evaluation, Report writing, Data analysis, Microsoft 365, SAP
Preferred skills
Audit experience, Interest in AI and modern audit methods
Responsibilities
Prepare and execute risk-oriented audits, Analyze business processes and risks, Create audit reports, Follow up on agreed measures, Evaluate implementation status, Collaborate on developing data-driven and AI-supported audit approaches
