Fachreferent/-in (w/m/d) Compliance / Interne Revision
Core
Conduct independent audits and reviews from planning to follow-up, implement compliance measures, develop the compliance management system, and prepare decision-ready results for senior leadership.
Role type
Senior Compliance and Internal Audit Specialist
Builds
Compliance management system, policies, and processes for the statutory health insurance sector
Domain
Healthcare / Public Sector / Compliance & Audit
Required skills
Audit and review execution, process development, risk governance, analytical thinking, report writing, sensitive communication
Preferred skills
Master's degree in law or economics, experience in consulting or controlling
Technologies
Compliance management systems
Responsibilities
Lead independent audits from planning to follow-up, drive the development of the compliance management system, handle tips and suspicion cases, prepare results for senior leadership, develop policies and processes
Seniority
Senior, hands-on IC
