Referent (m/w/d) Interne Revision
Core
Plan risk-oriented audits, evaluate internal control systems, and analyze IT processes to ensure effective governance in outpatient medical care.
Role type
Senior Internal Auditor (IT & Process Focus)
Builds
Audit reports, risk assessments, and process improvement recommendations for the Kassenärztliche Vereinigung Nordrhein.
Domain
Healthcare administration / Internal Audit / IT Compliance
Deliverable
dashboards & analysis
Required skills
Risk-based audit planning, IT process auditing, internal control evaluation, data analysis, process optimization, regulatory compliance knowledge, report writing, stakeholder communication
Preferred skills
Digital audit tools, advanced Excel, project management, follow-up audit execution
Technologies
Microsoft 365, Excel
Responsibilities
Plan and execute independent audits across various departments, analyze business processes and IT systems, document findings and create audit reports, communicate results to stakeholders, monitor remediation of identified issues, contribute to the development of audit methodologies and quality standards.
Seniority
Senior, hands-on IC