Senior Internal Auditor (m/w/d) Konzernrevision
Core
Planning and executing risk-based operational, financial, compliance, and IT audits for an international corporate group to ensure process efficiency and effectiveness.
Role type
Senior Internal Auditor (Corporate Audit)
Builds
Audit reports, process improvement recommendations, and audit management system enhancements.
Domain
Corporate Audit / Risk Management / Compliance
Required skills
Risk-based auditing, process evaluation, data analysis, audit analytics, governance and risk management, internal control systems, audit reporting, stakeholder management
Preferred skills
Process mining, audit management systems development, special investigations
Technologies
TeamMate, ACL, IDEA, Celonis, Dab Nexus, Power BI
Responsibilities
Plan and structure risk-oriented audits, conduct operational/financial/compliance/IT audits, analyze governance and risk management processes, identify risks and optimization potentials, create audit reports for management, utilize data-based analysis methods, develop audit standards and tools.
Seniority
Senior, hands-on IC