Leitung der örtlichen Rechnungsprüfung (m/w/d)
Core
Lead the local audit office for the City of Bedburg, ensuring transparency and financial control of municipal administration through independent audits and reports for the executive board and political bodies.
Role type
Senior municipal audit manager (public sector)
Builds
Audit reports, presentations, and financial analyses for the City of Bedburg administration.
Domain
Public sector / Municipal finance and auditing
Required skills
Public administration law (GO NRW), municipal accounting standards (IDR), internal control systems (IKS), audit planning and execution, stakeholder management, complex data analysis, project management, anti-corruption compliance, whistleblower protection handling
Preferred skills
Municipal balance sheet accountant qualification, municipal year-end auditor training, experience with Infoma, SD.Net, AuditSolutions, MS Office
Technologies
Infoma, SD.Net, AuditSolutions, MS Office
Responsibilities
Lead the audit office staff, plan and organize audit committee meetings, conduct independent audits of the annual financial statements, monitor municipal payment processing, review procurement and expenditure reports, perform special audits, act as anti-corruption officer, handle whistleblower reports, and advise organizational units on internal controls.
Seniority
Senior, leadership role (Entgeltgruppe 13 TVöD / Besoldungsgruppe A 13)