Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- (Junior) Corporate Auditor performing risk-oriented audits and analyzing business processes in Attendorn. Working with IT and external partners to identify weaknesses and provide recommendations.
Responsibilities
- Participating in the planning, execution, and reporting of risk-oriented process, financial, and compliance audits
- Analyzing and evaluating risks, controls, and procedures in core business processes
- Developing clear findings including root-cause analysis, business impact assessment, and practical recommendations
- Preparing audience-appropriate reports and presentations for management, and tracking implementation and effectiveness reviews of measures
- Contributing to and further developing audit standards, methodologies, and tools
Requirements
- Completed degree in Business Administration (ideally Master’s degree) or a comparable field
- At least 1–3 years of professional experience, ideally in Internal Audit or external auditing
- Proficient in MS Excel, PowerPoint, and SAP S/4HANA
- Structured thinker with professional skepticism and a confident, assertive manner
- Very good written and spoken German (level B2) and good written and spoken English (level C1)
- Initial steps toward Certified Internal Auditor (CIA) certification are welcome and will be actively supported by us
Benefits
- A modern, agile audit function focused on adding value rather than just ticking boxes, within a motivated team that collaborates as equals and continually rethinks audit methodology
- Access to current tools and technologies in data analysis and audit automation
- Subsidized nationwide sports and wellness partnerships for health, prevention, and fitness
- Work–life balance: a flexible working time model and our mobile working concept provide personal freedom
- Attractive bike leasing program to keep you active—whether on your way to work or in your free time
- Stability and career opportunities: as a growing family-owned company with an international orientation, Viega offers both
- Intensive onboarding and our in-house Viega training academy support you in your diverse tasks and personal development
- A modern company restaurant with an outdoor terrace offering varied, fresh cuisine
Job title
Job type
Experience level
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Not specified
Degree requirement
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