Prüfer:in in der Innenprüfung (w/m/d)
Core
Conducting independent audits and advisory services for all administrative areas of the City of Frankfurt to optimize business processes and reduce risks.
Role type
Senior internal auditor (public administration)
Builds
Audit reports and recommendations for city departments
Domain
Public sector / Municipal finance
Deliverable
dashboards & analysis
Required skills
Public administration, Public Management, Business Administration, Public Accounting, Cash management, Financial reporting, SAP, Double-entry bookkeeping (Doppik)
Preferred skills
Knowledge of Frankfurt accounting system (FRech), Analytical thinking, Structured work
Responsibilities
Planning and conducting audits at city offices, Cash audits, Reviewing bookings and vouchers, Auditing business trips and donations, Creating audit reports, Communicating results in closing meetings
Seniority
Senior, hands-on IC