Specialist Internal Audit (m/f/d)

Total responsibility for internal audit including all obligations in the takeover for management (such as regularity of the entire business process, ensuring appropriate controls) Examinations in all business sectors from A to Z and in the implementation for optimising administrative, developing, controlling, consulting, accompanying, pragmatic, forward-looking, digital and visionary gaining) Pronounced wide-ranging know-how in the staff function to support and advise management levels in aspects such as: protection of corporate assets against losses and damages of all kinds Monitoring the compliance of laws, internal guidelines and instructions Examination of formal and material regularity of accounting, accounting, reporting and documentation Review of the internal control system Implementation of profitability and cost-effectiveness checks

Responsibility for consistent testing of patient administration, financial and accounting, material management, human resources and other revenues in homes Pragmatic and future-oriented view for overall risk and risk mitigation as well as opportunities in terms of protection measures Content and structural development to implement innovative approaches to risk prevention and strategic positioning in terms of profitability and cost-effectiveness Biss and durability in the up and extension of the audit of all business areas and regularity throughout internal and external business processes

Consider and make instead of grumping and letting time move – but always with plan, structure & drive Take new paths and integrate ideas lively and lived with courage Holistic-round experiences help at all levels (min. 5 years of proven experience in the commercial clinic environment, healthcare, hospital management in combination with policy management, warranties, regulations and risk management etc.) Biss and durability in the up and extension of the audit of all business areas and regularity throughout internal and external business processes Great thinking but not afraid of possibly small steps

Entrance with tailwind: We welcome you with a structured onboarding – including a fixed contact person that will surely accompany you through your incorporation. Your grouping takes place according to AVR-Caritas, and numerous further and further trainings will open up real development opportunities. Community that carries: You work with us in a team that stands for each other and enters together for the welfare of our patients. At the same time we maintain our cohesion beyond the professional – whether in our football and running teams, in the choir, during joint celebrations, fairs and pilgrimages. Recreation that really works: with 30 vacation days, on request also three weeks on a piece, as well as additional opportunities for special holidays we create space to help you recharge your batteries and recover. Security for every stage of life: A job-promoting occupational disability insurance, occupational and voluntary retirement options as well as a grant to sick leave give you a good feeling – today and in the future. Family & Occupation in line: Thanks to our close-to-business kita, confidential counselling and courses for family care, we help you to make family tasks and professional requirements so confident. Added value in everyday life: you benefit from discounted meals in our cafeterias, a strong connection to the ÖPNV including a job ticket, bike leasing – and an attractive offer for the benefit of a gym, so that your health is just as important as your professional future. .