Prüfer Interne Revision (m/w/d) für die Bereiche Kliniken, Verwaltung, Personal und Finanzen
Hybrid
Core
Conduct risk-oriented internal audits for clinics, administration, HR, and finance within the public pension insurance system.
Role type
Internal auditor (public sector)
Builds
Audit reports, findings, and recommendations for operational areas
Domain
Public administration / Social security / Healthcare
Required skills
Internal audit expertise, analytical thinking, structured problem-solving, written and verbal communication
Preferred skills
Knowledge of public accounting, budget and cash law, administrative law, HR law, rehabilitation clinic law, DIIR standards
Responsibilities
Plan and execute risk-based audits, prepare audit reports and comments, collaborate with external auditors, provide consulting, participate in project groups
