(Senior) Consultant Internal Audit (m/f/d)

Participation in the continuous expansion of the “Interne Revision” advisory panel Active cooperation in the conceptual development of the examination approach of the “Interne Revision” advisory panel Development of testing programmes and concepts Own-responsible conduct of independent audits at clients of the health and social economy (hospitals, disabled assistance, old aid, youth assistance, church and commune) in various cooperation models Participation in the implementation of regulatory audits (special audits) Preparation of revision reports Advice to clients Cooperation in working groups and project groups (external and internal seminars and lectures)

You have successfully completed an economic study with a focus on “Revision”, “Economics Examination (Audit)”, “Calculation” or a comparable discipline. You have a multiannual professional experience in the field of internal audit or audit In addition, you will bring well-founded knowledge of professional pronouncements (IIA, DIIR, IDW) and knowledge of the health and social economy Ideally, you have professional sexamina (CIA) or comparable certifications. Finding knowledge of HGB accounting is advantageous A safe handling of the current MS Office applications is obvious to you You like to work independently, solution-oriented and convince by the ability to quickly capture and analyze complex relationships Entrepreneurial thinking, communication strength and a pronounced team capacity complete your profile. readiness to travel (approximately 30-40 % per year)

A varied and independent field of activity with the necessary freedom of design for your ideas Flexible working hours (guiding time, annual working time and optionally also Sabbatical account, conversion of salary into leisure etc.) Extensive possibilities for home office with connection to one of our 14 locations Numerous training and seminar offers Clear structures (implementation plans, assessment and personnel development concepts, etc.) 13th salary, attractive remuneration, monthly tax-free allowance Assets Workation concept Temporary contract, participation in the success of the company An environment that is fun – open-minded and competent colleagues:inside, modern jobs, numerous benefits and regular corporate celebrations