Employee Internal Audit - Ossineke, United States - Sapphire Enterprises

Sapphire Enterprises
Sapphire Enterprises
Verified Company
Ossineke, United States

4 weeks ago

Meredith Sinclair

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Meredith Sinclair

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Description


The Bauhaus University Weimar works closely with 6 other Thuringian universities and their affiliated institutes in the field of internal auditing.

In light of the increasingly diverse tasks in the area of internal auditing and to further develop the existing cooperation between the institutions, the team of the joint internal audit is looking to strengthen their team with an Internal Auditor (m/f/d) at the earliest possible date on an unlimited basis.

The position is initially designed for a weekly working time of 30 hours.


Your responsibilities:
Independent and responsible audits of the regularity of cash and payment transactions, including cash audits Examination of budget and financial management of the universities and their affiliated institutions and corporations, if necessary also on site Review of compliance with legal and internal regulations (in particular budgetary and procurement regulations)

Support and participation in the examination of the functionality of internal control systems Preparation of audit reports and development of recommendations for action and their monitoring General administrative and coordinating tasks within the scope of the audit Qualifications:
Successfully completed university of applied sciences/bachelor's degree, ideally in the field of public administration (public management) or in the business administration field, or several years of relevant professional experience Sound knowledge in auditing and/or accounting, preferably in public administration Knowledge of budget and procurement law and experience with ERP and billing systems are advantageous Reliable, independent, structured and precise way of working Ability to critically analyze situations, Very good oral and written communication skills, conflict resolution skills and discretion Proficient in using common MS Office applications We offer
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