Interner Auditor / Revisor (m/w/d) – Internal Audit | Compliance | Risikomanagement
Core
Planning, conducting, and following up on system, process, and compliance audits across all business areas to identify weaknesses, risks, and optimization potentials.
Role type
Internal Auditor / Compliance Auditor
Builds
Audit reports and actionable recommendations for process improvement
Domain
Logistics and Supply Chain
Deliverable
dashboards & analysis
Required skills
Internal audit standards, risk management, internal control systems (ICS), process analysis, report writing, stakeholder presentation
Preferred skills
CIA or CISA certification, logistics industry experience
Technologies
Audit management tools, ERP systems
Responsibilities
Conducting system, process, and compliance audits; Analyzing existing workflows to identify risks and optimization potentials; Creating audit reports and presenting results to management; Following up on agreed measures and ensuring their implementation; Consulting business units on developing efficient and compliant processes