Hauptsachbearbeiter/in Innenrevision (w/m/d)
Core
Conduct independent, risk-oriented audits and advisory tasks across all units of the Medical Service of Rhineland-Palatinate to evaluate internal control systems and process effectiveness.
Role type
Senior internal auditor (public sector)
Builds
Audit reports, quarterly activity reports, and improvement measures for internal controls
Domain
Public healthcare administration / Social insurance
Deliverable
dashboards & analysis
Required skills
Internal audit, risk assessment, internal control systems, public sector accounting, process analysis, solution development, follow-up monitoring
Preferred skills
Higher education in economics, experience in social insurance companies, knowledge of supervisory regulations, Microsoft Office
Technologies
Microsoft Office