Consultant Internal Audit (m/w/d)
Hybrid
Core
Conducting risk analysis, process construction audits, and functional tests to improve business processes and risk management effectiveness.
Role type
Consultant Internal Audit
Builds
Risk management controls and internal audit reports
Domain
Professional Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Risk analysis, process design, functional testing, MS Office (Excel, PowerPoint, PowerApps), AI tools, German (fluent), English (fluent)
Preferred skills
Experience in industry or audit/consulting firms, knowledge of low-code/no-code technologies
Responsibilities
Assess risk environments and internal control systems, identify control weaknesses, define processes to mitigate risks, verify effectiveness of implemented measures, create audit documentation and reports