Senior Specialist Internal Audit | Hauptsachbearbeiter Innenrevision (w/m/d)

Job Summary

This role involves serving as a Senior Specialist within the Internal Audit department of the Medical Service Rhineland-Palatinate, an independent partner to statutory benefit providers in the social security sector. The specialist will be responsible for providing independent and objective auditing services, ensuring compliance with legal and administrative regulations. Key activities include planning, preparing, and executing risk-oriented audits and consulting assignments across all organizational units. A core focus is analyzing and evaluating business transactions, processes, and systems, particularly assessing the effectiveness of the internal control system. The specialist will derive improvement potential, develop solutions, and monitor the implementation of corrective measures through a permanent follow-up process. The position offers an engaging and challenging role with considerable scope for design, competitive compensation according to the collective agreement (VG 10), excellent social benefits, and flexible working hours, supporting a healthy work-life balance.