MODULAT LEASING AG

Editor

• Independently plan, conduct and document internal audits
• Evaluate and optimize processes and controls
• Prepare and present audit reports to the Executive Board
• Further develop the internal control system (IKS)
• Derive remediation measures and recommendations from audit findings and track their implementation
• Develop measures to increase the efficiency and effectiveness of business processes
• Provide advisory and/or audit support for projects, taking MaRisk requirements into account
• Clearly communicate audit results to the Executive Board and, where applicable, the Supervisory Board

Internal Auditor, Part-time