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    Internal Audit Professional - Wesel, Deutschland - ALTANA AG

    ALTANA AG
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    Beschreibung

    Internal Audit Professional (m/w/d)

    Standort: Wesel bei Düsseldorf

    Verantwortlichkeiten

    Spannende Aufgaben erwarten Sie – In dieser Position leisten Sie einen wichtigen Beitrag zur Wertsteigerung und zum Vermögensschutz durch die Optimierung unserer Risikomanagement- und Kontrollsysteme. Dazu gehören:

  • Durchführung von fachübergreifenden Prüfungen und Projekten in verschiedenen Geschäfts- und Funktionsbereichen
  • Analyse von Prozessen, Daten und Strukturen zur Entwicklung von Verbesserungsmaßnahmen
  • Konzeption und Entwicklung innovativer Prüfansätze
  • Erstellung von Berichten sowie Präsentation der Ergebnisse vor dem Management
  • Nachverfolgung der Umsetzung von Maßnahmen
  • Apply online


  • ALTANA AG Wesel, Deutschland

    Verantwortlichkeiten · Spannende Aufgaben erwarten Sie – In dieser Position leisten Sie einen wichtigen Beitrag zur Wertsteigerung und zum Vermögensschutz durch die Optimierung unserer Risikomanagement- und Kontrollsysteme. Dazu gehören: · Durchführung von fachübergreifenden P ...


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