Junior Revisor - Konzernrevision (m/w/d)
Core
Support the planning, execution, and follow-up of internal audits and provide business consulting on process efficiency and compliance.
Role type
Junior internal auditor (corporate audit)
Builds
Audit reports, process improvement recommendations, and follow-up verification of corrective actions.
Domain
Corporate governance and internal audit
Required skills
Process analysis, interview techniques, SAP usage, MS Office, business process understanding, documentation, stakeholder communication
Preferred skills
Prior experience in auditing, economic consulting, or advisory
Technologies
SAP, MS Office
Responsibilities
Participate in audit planning and execution, identify and document process weaknesses, create audit reports and action plans, conduct follow-up audits, collaborate with business units on process development.
Seniority
Junior, entry-level with some experience
