(Junior) Revisor / Interner Auditor (m/w/d)
Hybrid
Core
Planning, conducting, and documenting internal audit reviews across all business areas using data analysis tools.
Role type
Junior internal auditor / intern
Builds
Internal control systems and process optimization measures
Domain
Corporate audit and internal control
Deliverable
dashboards & analysis
Required skills
Data analysis, business process analysis, MS Office (Excel, OneNote), analytical thinking, structured work approach
Preferred skills
High IT affinity, willingness to continuously develop, presentation skills, stakeholder alignment
Technologies
MS Office, data analysis tools
Responsibilities
Plan, conduct, and document audit reviews; analyze and evaluate business processes; present results to management; follow up on optimization measures; advise departments on internal control systems
Seniority
Junior / Intern
