Interne Revision (m/w/d)
Core
Planning and executing process- and risk-oriented internal audit examinations, evaluating the effectiveness of governance, risk, and internal control systems, and presenting findings to management.
Role type
Senior Internal Auditor
Builds
Audit reports and process optimization recommendations (via careerplan.io/jobs/g32d0847-interne-revision-mwd-at-plusyou-gmbh)
Domain
Financial services / Internal Audit
Required skills
Internal audit, Risk management, Compliance, Data analysis (SAS, R, Python, IDEA), Regulatory knowledge
Preferred skills
CIA, CISA, DIIR certifications
Technologies
SAS, R, Python, IDEA
Responsibilities
Plan and conduct independent process- and risk-oriented audit examinations; Evaluate effectiveness of governance, risk, and internal control systems; Prepare and present structured audit reports to management; Monitor implementation of corrective measures; Support the Head of Internal Audit in developing audit methods and risk assessments.
