Consultant Interne Revision / Audit (m/w/d), Duisburg
Core
Support internal audit and year-end financial statement audits by analyzing business processes, assessing risks, and ensuring regulatory compliance.
Role type
Internal Audit Consultant
Builds
Audit reports, process optimization proposals, and financial statement audit documentation.
Domain
Professional Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Business process analysis, risk assessment, financial statement auditing, regulatory compliance, report writing, presentation skills
Preferred skills
Knowledge of tax law, accounting standards, CISA or CFA certification, German language proficiency
Technologies
Audit software, financial modeling tools
Responsibilities
Prepare and conduct internal audit examinations, analyze business processes for efficiency and risk, participate in year-end financial statement audits, create audit reports and presentations.
Seniority
Mid-level, hands-on IC
