INTERNAL AUDITOR / REVISOR (W/M/D)
Core
Building and establishing an independent internal audit function to ensure transparent, reliable, and compliant processes through risk-oriented analysis and governance development.
Role type
Senior IC internal auditor (function builder)
Builds
Independent internal audit function, risk-based audit approach, governance and control structures
Domain
Corporate governance, compliance, risk management, internal controls
Required skills
Risk-oriented audit approach, process analysis, internal control systems (ICS), governance and compliance structures, financial and accounting fundamentals, data analysis, report writing
Preferred skills
Experience building audit functions, stakeholder management, organizational change management
Technologies
Audit planning tools, data analysis software, reporting platforms (via careerplan.io/jobs/2645954-internal-auditor-revisor-wmd-at-wilken-gmbh)
Responsibilities
Develop a risk-based audit approach including planning and prioritization, analyze core organizational processes for effectiveness and compliance, identify risks and structural improvement areas, derive actionable recommendations for management, establish standards and documentation requirements for audit work, create targeted audit reports, conduct ad-hoc audits on critical incidents, lead follow-up processes for agreed measures
Seniority
Senior, hands-on IC
