Internal Auditor (m/w/d)
Core
Conduct risk-oriented audits of business processes and internal control systems to ensure compliance with legal and internal regulations, and develop practical recommendations to optimize efficiency and transparency.
Role type
Internal Auditor
Builds
Governance structures and optimized business processes
Domain
Financial services / Debt collection
Required skills
Risk assessment, process analysis, internal control design, regulatory compliance, stakeholder communication, report writing
Preferred skills
Experience in audit or internal revision, risk management, international business travel
Technologies
Audit software, data analysis tools
Responsibilities
Lead independent risk-based audits of business processes and internal control systems, develop practical recommendations to improve process efficiency and transparency, prepare audit findings for stakeholders and facilitate implementation of agreed measures, support business units in optimizing workflows and expanding internal controls
Seniority
Mid-level, hands-on IC
