Revisoren/Revisorinnen (m/w/d) (Voll- oder Teilzeit) (Bischöfliches Generalvikariat Osnabrück)
Core
Conducting independent audit mandates for diocesan leadership to support management and control functions across parishes, institutions, schools, and social services.
Role type
Senior internal auditor (public administration/religious organization)
Builds
Independent audit reports and process improvement recommendations for diocesan entities
Domain
Religious organization / Public administration / Financial compliance
Required skills
Financial accounting, Financial and budget law, Internal control systems analysis, Risk management process evaluation, Change management, Audit methodology development
Preferred skills
Experience in auditing, External audit, Controlling, Public or religious administration
Technologies
None stated
Responsibilities
Conducting audits in parishes, church institutions, associations, and diocesan administration; Verifying compliance, efficiency, and appropriateness of administrative and financial processes; Analyzing and evaluating internal control systems and risk management processes; Supporting change and optimization processes; Contributing to the development of audit standards and methods