Interner Auditor / Revisor (m/w/d) - Internal Audit | Compliance | Risikomanagement
Core
Conducting system, process, and compliance audits to identify risks, inefficiencies, and improvement opportunities across all business areas.
Role type
Senior Internal Auditor (Compliance & Risk)
Builds
Audit reports and actionable recommendations for process optimization
Domain
Logistics / Internal Audit / Compliance
Required skills
Internal audit standards, risk management, internal control systems (ICS), process analysis, report writing, stakeholder presentation, follow-up on corrective actions, business process consulting
Preferred skills
CIA or CISA certification, logistics industry experience
Technologies
Audit software, ERP systems, data analysis tools
Responsibilities
Planning and executing audits, analyzing workflows to identify weaknesses, creating audit reports, presenting findings to management, tracking implementation of agreed measures, consulting business units on process development