Revisor*in (m/w/d)
Core
Develop and lead risk-oriented internal audits for the German Football Association (DFB), utilizing data analytics and process mining to analyze governance structures and internal controls. (via careerplan.io/jobs/2720974-revisorin-mwd-at-dfb-ev)
Role type
Senior internal auditor (governance & risk)
Builds
Modern, digital internal audit function and audit reports for the DFB
Domain
Sports industry + internal audit/governance
Required skills
Internal audit methodology, risk assessment, process analysis, data analytics, continuous auditing, process mining, SAP S/4HANA, report writing, stakeholder advisory
Preferred skills
SAP S/4HANA experience
Responsibilities
Plan and execute risk-oriented audits across business units, analyze governance structures and internal controls, lead special audits and ad-hoc investigations, develop audit methods and tools, advise management on governance and compliance.
Seniority
Senior, hands-on IC
