Internal Audit Unit (m/f/d)

We make morning – happy with you! We are looking for an employee (m/w/d) for the Internal Audit Office in parttime The Klinikum Neumarkt is a centre hospital of the utilisation stage II with 485 flat beds and 31 partially stationary treatment sites as well as the teaching hospital of the Friedrich-Alexander-University Erlangen-Nürnberg. With more than 2,340 employees in the entire company, we provide 19 main departments, four organ centres, a regional focus unit, a regional trauma center, a document division, a daily clinic for pain therapy and, together with several cooperation partners, approximately 23,300 stationary and approximately 49,400 outpatient patients per year. In cooperation with the Nuremberg Clinic for Newborns, Children and Youth, we operate a children's station in which we provide 10 beds for small patients, from new and early births to young people. We provide qualified health care for the citizens of the county and neighbouring regions; we are guided by our guide. The focus of our action is the well-being of the patients entrusted to us, which we achieve through professional competence, human attention and the continuous coordination of patient-related processes. Our aim is to provide the best medical and nursing care, combined with personal and human care, as well as the further development of a modern, integrated health and social enterprise. Are you looking for a meaningful, sustainable activity? Then you will be part of our team!

Preparation of audit plans at the beginning of a test season based on the identification and assessment of corporate risks Monitoring compliance with laws, directives and internal regulations Implementation of audits (operative, commercial, technical) and preparation of audit reports with findings, risk assessments and recommendations for management Monitoring the implementation of defined measures from the audit reports Auditing of accounting and financial processes Analysis of operational processes for efficiency and effectiveness Review of IT systems, data security and access permissions Assessment of the organisation and compliance of internal control systems (IKS) Regular exchange with our Executive Board within the meaning of the Staff Office

Graduate in Business Administration, Administration, Administrative Law, Economic Law or Comparative Ideally multiannual professional experience in internal auditing, auditing or a comparable function Knowledge of revision methodology, data analysis and internal control systems Knowledge of risk management, compliance and governance structures Analytical and structured working methods combined with high quality standards Integrity, reliability and discretion in handling sensitive information Impressed communication, enforcement and team skills and safe occurrence readiness for continuous further education and openness for digital working methods

Corporate Benefits – Employee Offers Self-responsible work Flexible working hours Remuneration after TVöD