Internal Auditor (x|f|m)

We are looking for an Internal Auditor to increase the efficiency and security of our business processes by conducting internal audits, identifying weaknesses and developing innovative solutions.

Requirements

• Conduct and document annual internal audits in various business areas
• Assess the adequacy and effectiveness of internal control systems, risk management processes and governance structures
• Identify weaknesses and risks and develop recommendations to improve the control environment and operational efficiency
• Prepare audit reports and present the results to management
• Support the further development of internal audit methods and standards and carry out special audits and investigations as required