- Managing and conducting internal company audits and ensuring that they are carried out professionally - Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports - Monitoring the implementation of agreed measures - Implementing internal controls to minimise risks and evaluating the design and effectiveness of internal control and risk management - Analysing and auditing complex business processes with regard to efficiency and compliance as well as adherence to company-wide processes and guidelines - Participation in the continuous optimisation of business processes