Revisor Interne Konzernrevision (w/m/d)
Core
Conduct risk-oriented internal audit planning, execution, and follow-up across the entire process chain to ensure compliance with international audit standards (IIA) and company guidelines.
Role type
Senior Internal Auditor (Risk & Compliance)
Builds
Audit reports, process optimization recommendations, and risk management system updates.
Domain
Real Estate / Housing Management / Public Sector
Required skills
Risk management, Internal audit methodologies, SAP, Financial reporting, Legal compliance (German law), Process analysis
Preferred skills
CIA certification, Experience in housing economics (construction, property management, financing), Risk workshops facilitation
Technologies
SAP, Audit software
Responsibilities
Plan and execute risk-based internal audits, Analyze business processes via interviews and data evaluation, Create and distribute audit reports, Present findings and recommendations to management, Follow up on agreed corrective actions, Support external audits and risk management system updates
Seniority
Mid-Senior, hands-on IC