Proofreader (m/f/d)

Participation in revision planning Support in the organisation of the revision process (risk-based audit planning, implementation, reporting and action tracking) as well as the continuous development of the revision approach and audit techniques, aligned with the IIA (Institute of Internal Auditors) standards Monitoring and evaluation of compliance with corporate policies, legal regulations and regulatory requirements Risk-oriented and responsible implementation of audits and audits Coordination and planning of the audit of the church foundations Executing local exams in church foundations and special exams Participation in the development and implementation of compliance programs and guidelines for compliance with laws and regulations and their monitoring

Successfully completed academic studies (univ. or master) focusing on economic engineering or economics or a comparable qualification Knowledge of financial and accounting or internal audit, ideally in the church environment Secure handling of MS-Office and SAP Systematic mode of operation, rapid conception and a pronounced ability to render complicated facts understandable Safe occurrence, enforcement and strong communication skills Feeling for business processes and connected thinking Professional experience in the field of revision or compliance Experience in dealing with legal texts and good general legal understanding Willingness to continue training and ability to work quickly into new topics Integrity and social competence Standing for occasional missions driving licence class B Identification with the aims and tasks of the Catholic Church

Interesting, modern and safe workplace with a social employer Attractive and fair remuneration according to ABD 30 days holiday and 24.12., 31.12. and carnival service Flexible working hours and mobile work (optional) 12-1994, point 1.2.12 Continuing and continuing education Additional services such as discounts and many more