Internal Audit & Advisory (m/w/d)
Core
Conduct risk-oriented audits, advise on governance/compliance, and support transformation projects.
Role type
Senior Internal Audit & Advisory Consultant
Builds
Audit reports, management presentations, and process optimization recommendations
Domain
Corporate governance, compliance, and risk management
Deliverable
dashboards & analysis
Required skills
Risk-based auditing, governance frameworks, compliance systems, process analysis, strategic transformation support, report writing, stakeholder management
Preferred skills
Experience in advisory or risk management, complex business process evaluation
Technologies
N/A
Responsibilities
Execute risk-oriented audits across business units, consult on governance and control topics, identify process optimization opportunities, support strategic transformation projects, prepare audit reports and management presentations, track agreed-upon measures and evaluate implementation success
Seniority
Senior, hands-on IC