Fachreferent/-in (w/m/d) Compliance / Interne Revision
Hybrid
Core
Conduct independent audits and reviews from planning to follow-up, develop compliance management systems, and prepare findings for senior leadership.
Role type
Compliance and Internal Audit Specialist
Builds
Compliance management systems, policies, and processes
Domain
Public sector governance, risk, and compliance
Required skills
Audit planning and execution, risk assessment, policy development, analytical thinking, report writing, stakeholder communication
Preferred skills
Experience in consulting or controlling, legal or economic background
Technologies
Compliance management systems
Responsibilities
Lead independent audits from planning to follow-up, drive the development of the compliance management system, handle tips and suspicion cases, prepare decision-ready results for top management
Seniority
Mid-level, hands-on IC