Interner Auditor / Revisor (m/w/d) - Internal Audit | Compliance | Risikomanagement
Core
Conducting system, process, and compliance audits to identify weaknesses, risks, and optimization potentials while ensuring efficient and compliant business processes.
Role type
Internal Auditor (Compliance & Risk Management)
Builds
Audit reports and actionable recommendations for business process improvement
Domain
Logistics / Internal Audit
Deliverable
dashboards & analysis
Required skills
Audit planning and execution, risk identification, process analysis, report writing, stakeholder presentation, follow-up on corrective actions, business process consulting
Preferred skills
CIA or CISA certification, logistics industry experience
Technologies
Internal Control Systems (IKS), Risk Management Frameworks
Responsibilities
Plan, prepare, and execute audits across all business areas; Analyze existing workflows to identify risks and optimization opportunities; Create audit reports and present findings to senior management; Track implementation of agreed-upon measures; Consult business units on developing efficient and compliant processes