SEFE Securing Energy for Europe GmbH
Berlin, Germany
Job number
SEFEGR00788
country
Germany
City
Berlin
Field of activity
Risk
Type of contract
Permanent contract
Trend analysis for risk assessment, real-time monitoring, audit reports, recommendation coordination and team management.
SHORTLY
We are looking for an Internal Audit Senior Advisor (IT + Data Analyst) (m/f/d) to support our team in Kassel or Berlin.
YOUR RESPONSIBILITIES
Identify trends, patterns, and anomalies to support risk assessment, control evaluation, and audit decisions.
complete coverage of the entire group, thus avoiding the disadvantages of sample testing;
initiate continuous testing and monitoring and collect real-time data to identify problems and mitigate risks
Completion of the working documents for the examination
Produce clear and concise audit reports that provide actionable insights to facilitate decision-making and improve governance.
Agreement on audit recommendations with those involved...