Employee / Consultant Revision & Audits (m/f/d)

Examinations for the economic and proper use of funds in compliance with statutory and operational requirements Creation and further development of test concepts Maintenance of test documents and revision and documentation databases Examination, analysis and evaluation of internal processes and processes Identification of risks, vulnerabilities and potential for improvement deriving concrete recommendations for optimising business processes Evaluation of the test results together with the respective organisational units Documentation of test results and drafting of protocols Participation in the preparation of test reports and presentations Follow-up Follow-up

Completed university studies in an economic, legal or scientific-technical degree course, e.g. economic engineering, law, information technology, business informatics, mathematics Very good analytical skills and fast understanding for technical issues, IT affinity Structured, systematic and reliable operation Embossed objectivity, discretion and sense of responsibility in handling sensitive information Secure handling of MS Office and ERP systems, ideally SAP knowledge of audit, audit, auditing desirable Communicative skills as well as pronounced oral and written expressiveness Team skills Willingness to continue training and missions (travel activities for carrying out audits in group companies)

Compensation under the collective agreement Unlimited working relationship Other social benefits such as an annual special payment Flexible working time models 30 days off Support for continuing and continuing training Occupational health management, sports courses and a medical service Company bistro with employer subsidy