Internal Audit Specialist | Sachbearbeiter*in Innenrevision

Job Summary

This temporary role as an Internal Audit Specialist (initially up to 6 months) within the Mönchengladbach City Administration involves crucial work in ensuring the legality, efficiency, and expediency of administrative processes. The specialist will be responsible for developing and maintaining the overall Internal Audit concept, defining rigorous standards, documentation methods, and procedures. A key component of the role is the creation and execution of the annual audit plan, requiring careful planning, prioritization, and coordination with various departments. Day-to-day tasks include independently conducting both scheduled and ad-hoc audits, meticulously evaluating findings, drafting comprehensive audit reports, and deriving concrete corrective measures. Success in this position requires a structured, detail-oriented approach and a background in administrative, legal, or economic sciences, coupled with relevant professional experience in public administration. The role contributes directly to public welfare by monitoring compliance and implementing necessary improvements across city departments.