Consultant Controls Assurance / Internal Controls & GRC (m/w/d)
Core
Consultant providing audit and advisory services on internal control systems, business assurance, and governance processes for DAX 40 clients.
Role type
Senior IC consultant (audit & advisory)
Builds
Internal control frameworks, optimized business processes, and governance solutions
Domain
Professional services / Audit & Assurance / GRC
Deliverable
client delivery
Required skills
Internal control testing, business process optimization, process mining, data analytics, strategic governance design
Preferred skills
Experience in audit/advisory firms or internal audit, knowledge of SSC/RPA/AI, transformation project experience
Technologies
Process Mining, Data Analytics, RPA, ProcessBionics, Artificial Intelligence
Responsibilities
Test and advise on internal control systems for annual audits, optimize global accounting-relevant business processes, implement tailored governance processes
Seniority
Entry to Mid-level (ideal with internship/student experience)
