Hauptsachbearbeiter/in Innenrevision (m/w/d)
Core
Conduct independent and objective internal audits, risk-oriented examinations, and advisory tasks across all organizational units of the Medical Service of Rhineland-Palatinate to ensure quality and fairness in healthcare and nursing.
Role type
Senior internal auditor (public sector)
Builds
Internal control systems, audit reports, quarterly activity reports, and improvement measures for healthcare and nursing processes.
Domain
Public sector healthcare administration and auditing
Required skills
Internal auditing, risk assessment, process analysis, internal control system evaluation, solution development, follow-up monitoring, report writing, public sector accounting knowledge, Microsoft Office proficiency
Preferred skills
Experience in social insurance companies, knowledge of social insurance regulations, strategic advisory
Technologies
Microsoft Office
Responsibilities
Planning and conducting risk-oriented audits, analyzing business processes and internal control systems, deriving improvement potentials, developing and monitoring corrective measures, creating audit reports, executing special tasks assigned by the board, contributing to the development of modern audit approaches
Seniority
Senior, hands-on IC