Mitarbeiter:in (all genders) zur Unterstützung in der Internen Revision
Core
Supporting the Internal Audit department in process analysis, audit planning, and project execution for a university hospital.
Role type
Junior Internal Audit Assistant
Builds
Audit reports and process improvement recommendations
Domain
Healthcare administration / Internal Audit
Deliverable
dashboards & analysis
Required skills
Process analysis, Audit standards knowledge (GIAS), Reporting, Software improvement
Preferred skills
Structured work, Quick learning, Friendly communication
Responsibilities
Support annual audit planning, Participate in audit projects, Assist in implementing audit standards, Contribute to audit software and reporting process improvements