Leiter:in Interne Revision (w/m/d)
Core
Leading the Internal Audit System (IRS) to design rules, structures, and processes aligned with regulatory frameworks and professional standards, developing risk-oriented audit plans, and overseeing audit execution and reporting.
Role type
Senior Internal Audit Manager / Head of Internal Audit
Builds
Internal Audit System (IRS) and risk-oriented audit plans
Domain
Utilities / Water Management / Internal Audit
Required skills
Internal audit techniques (GIAS, IDW PS 983), risk assessment, process management, strategic planning, regulatory compliance knowledge, report analysis, team leadership, project management
Preferred skills
Certified Internal Auditor (CIA), MS Office proficiency
Technologies
MS Office
Responsibilities
Designing and developing the Internal Audit System rules and structures, developing risk-oriented audit plans, organizing and monitoring audit processes, deciding on audit approaches and reporting findings, supporting Corporate Governance in IRS strategic development
Seniority
Senior, hands-on IC with leadership responsibilities
