Klinikum Neumarkt | Germany | 92xxx Neumarkt in der Oberpfalz | Permanent position | Full time | Published since: 26.02.2026 on stepstone.de
Internal Audit Unit (m/f/d)
We make morning – happy with you! We are looking for an employee (m/w/d) for the
The Klinikum Neumarkt is a centre hospital of the utilisation stage II with 485 flat beds and 31 partially stationary treatment sites as well as the teaching hospital of the Friedrich-Alexander-University Erlangen-Nürnberg. With more than 2,340 employees in the entire company, we provide approximately 23,300 stationary and approximately 49,400 outpatient patients per year in 19 main departments, four organ centres, a regional focus unit, a regional trauma center, the musculo-skeletal center, a document division, a daily clinic for pain therapy and together with several cooperation partners. In cooperation with the clinic for newborns, children and young people of the Nuremberg Clinic, we operate a children's station in which ten beds are available for small patients, from newborns to young people. We provide qualified health care for the citizens of the county and neighbouring regions; we are guided by our guide. The focus of our action is the well-being of the patients entrusted to us, which we achieve through professional competence, human attention and the continuous coordination of patient-related processes. Our objectives are the best medical and nursing care, combined with personal and human care, as well as the further development of a modern, integrated health and social enterprise. Are you looking for a meaningful, sustainable activity? Then you will be part of our team! !
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Your tasks • Your profile • What we offer
Preparation of audit plans at the beginning of a test season based on the identification and assessment of corporate risks Monitoring compliance with laws, directives and internal regulations Implementation of audits (operative, commercial, technical) and preparation of audit reports with findings, risk assessments and recommendations for management Monitoring the implementation of defined measures from the audit reports Auditing of accounting and financial processes Analysis of operational processes for efficiency and effectiveness Review of IT systems, data security and access permissions Assessment of the organisation and compliance of internal control systems (IKS) Regular exchange with our Executive Board within the meaning of the Staff Office
Complete studies of business management, administrative science, administrative law, economic law or comparable Ideally multiannual professional experience in internal auditing, auditing or a comparable function Knowledge of revision methodology, data analysis and internal control systems Knowledge of risk management, compliance and governance structures Analytical and structured working methods combined with high quality standards Integrity, reliability and discretion in handling sensitive information Embossed communication, enforcement and team skills as well as safe occurrence readiness for continuous training and openness for digital working methods
Corporate Benefits – Employee Offers Self-responsible work Flexible working hours Remuneration after TVöD
Location
 | Klinikum Neumarkt | |
| 92318 Neumarkt in der Oberpfalz | ||
| Germany |
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