Internal Audit Specialist (m/w/d)

The LMU Klinikum is one of the largest and most efficient university clinics in Germany and Europe. 48 specialist clinics, departments and institutes with excellent research and teaching enable patient care at the highest medical level. Around 11,000 employees are involved in this. The Internal Audit Office at Campus Downtown is looking for a full-time, full-time, Senior Consultant (m/w/d)

Preparation and implementation of audits, individually or in the team Analysis and assessment of business processes and structures with regard to their adequacy and functionality Developing recommendations for action, if necessary Creation of recipient-oriented audit reports and implementation of follow-up Advising the organisational units for process optimization and further development of the internal control system Participation in the examination of EU and national funding projects

Graduate degree or alternatively comparable knowledge, skills and experience Professional experience in internal auditing or auditing, ideally in hospital or healthcare Knowledge of testing techniques and the construction and functioning of control systems Ready for further training in the revision context, based on the professional standards of DIIR e. V. and IDW e. V. Secure handling of SAP / ERP and MS Office, ideally knowledge in IDEA / ACL Knowledge of certification of evidence of use (EU, BMBF, DFG, etc.) Designed analytical and communicative skills, enforcement and negotiation skills Ability to work quickly into new facts Open personality characterized by integrity, care and team spirit Very good German knowledge of word and writing as well as good English knowledge

Industry with future: You benefit from a crisis-proof and future-oriented workplace in one of the largest and most renowned university clinics in Germany and Europe. Versatile activity: In your area of responsibility you can expect a varied and exciting activity with versatile development perspectives. Introduction and cooperation: You will receive an intensive training and will be integrated into your team, which is characterized by its openness, helpfulness and communication at eye level. Occupation and Private Life: We support you in your work-life balance through flexible working hours at a 38.5-hour week, the possibility of mobile work and 30 days holiday. Job in the heart of Munich: You are active on campus city centre, which is easily accessible by public transport. In addition, we offer: further education and training, occupational retirement provision, childcare services, a job ticket, benefits and staff housing (where available). Compensation for performance: The remuneration is governed by the collective agreement for the public service of the countries (TV-L), including all public service allowances. JOBV1_EN