- 経験
- どれでも
- 給料
- —
- 求人情報
- 1
- 投稿済み
- 1週間
- 作業モード
- 在任中
- 教育
- Completed degree in economics, law, or comparable qualification
- 再開する
- 応募必須
勤務地
仕事内容
About ZDF and Role Overview
ZDF - Zweites Deutsches Fernsehen is a public broadcasting institution located in Mainz, Rhineland-Palatinate, Germany. The organization is seeking an experienced Internal Auditor (Revisor*in) to contribute to the advancement of its operations through targeted internal audits.
Key Responsibilities
- Perform risk-based internal audits focusing on processes, systems, and controls.
- Analyze and evaluate business processes, risks, and internal control systems (IKS).
- Identify areas for improvement and develop practical recommendations.
- Analyze transactions and data to detect irregularities.
- Participate in special audits and investigations concerning suspected fraud cases.
- Advise departments on implementing improvement measures.
Required Qualifications and Skills
- Completed degree in economics, law, or equivalent qualification;
- Several years of experience in auditing, accounting, compliance, or related fields, preferably with fraud investigation exposure;
- Strong knowledge of designing and auditing internal control systems (IKS);
- Experience with modern auditing tools, data analytics, and AI-supported evaluation methods;
- Analytical thinking, independent, structured work ethic, and strong risk awareness;
- High integrity and discretion combined with excellent communication and teamwork skills.
Additional Information
The role is based onsite at ZDF headquarters in Mainz. Applicants are invited to apply using the official channels for detailed posting information.