Mitarbeiter (m/w/d) Revision + Compliance
Core
Conduct independent risk-oriented audits and provide compliance consulting to ensure business process adherence and legal compliance.
Role type
Junior internal auditor and compliance specialist
Builds
Audit reports, management reports, and compliance measures
Domain
Manufacturing (plastic processing) + Internal Audit + Compliance
Required skills
Audit planning and execution, risk identification, compliance reporting, data protection knowledge, contract law knowledge, business and tax law knowledge, English proficiency, intercultural competence, travel readiness, structured analytical work
Preferred skills
None stated
Technologies
None stated
Responsibilities
Plan and execute independent risk-oriented audits of organizational units nationally and internationally, prepare and evaluate audit results, create audit and management reports, identify risks and improvement potentials, support the creation and implementation of compliance provisions especially in data protection, advise business units and international subsidiaries on compliance and legal questions
Seniority
Entry-level / Junior