(Senior) Internal Auditor / Interner Revisor (m/w/d)
Core
Strengthening corporate audit functions and leading internal audits across all business areas including processes, compliance, governance, organization, and IT.
Role type
Senior internal auditor
Builds
Internal control and risk management systems, audit reports, and actionable recommendations for management
Domain
Aviation industry + internal audit and governance
Required skills
Internal audit, governance, compliance, business process analysis, risk management, report writing, change management
Preferred skills
Knowledge of IIA and IDW standards, business acumen, structured problem-solving
Technologies
Audit software, risk analysis tools
Responsibilities
Develop and implement audit strategy, conduct and lead internal audits, participate in audit planning based on risk analysis, analyze business processes, create audit reports, advise business units on process improvements, support change projects, and follow up on agreed measures