Principal Internal Audit Officer (m/f/d)

We are the social-medical consultancy and assessment service for the statutory health and care insurance companies in Rheinland-Pfalz with over 700 employees and are looking for one/n for our staff office Internal Audit with headquarters in Alzey on 01.08.2026

Senior Consultant (m/w/d) Full time Reference number 260408

Provision of independent and objective audit services in compliance with applicable laws and regulations Planning, preparation and implementation of risk-oriented examinations as well as consulting orders in all organizational units of the Rheinland-Pfalz Medical Service Analysis and evaluation of different business processes, processes and systems - in particular with regard to the effectiveness of the internal control system. derivation of improvement requirements/potentials, in coordination with process participants Development of appropriate solutions and agreement of appropriate measures and monitoring of the implementation of measures within the framework of a permanent follow-up Preparation of revision reports and quarterly activity reports Implementation of special tasks on the Board of Management Participation in the further development of modern examination approaches

Completed university education in the field of economics or a comparable qualification, e.g. Multiannual professional experience in the field of internal auditing, preferably in a company of social security Good knowledge of statutory and supervisory requirements in social security; and Budget, finance and accounting for public bodies Safe handling of Microsoft Office applications Quick conception and solution-oriented operation integrity, objectivity, confidentiality and reliability Own initiative, consulting skills and a high degree of self-responsibility Structured operation

An exciting and demanding activity with attractive design spaces and integration into a targeted leadership team Compensation according to collective agreement (VG 10) with excellent social benefits and flexible working hours Advantageous framework conditions for continuing and continuing vocational training 30 days holiday (5-day week) In addition a free day at Carnival Free staff parking Corporate Benefits employees Grant for Germany Ticket as a Job Ticket

We are a family-friendly company that supports you in reconciling work and family. .