Retarus
IT Compliance Manager(m/w/x)
Full-timeWith HomeofficeExperienced
München
New Job?Nejo!
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BABayWa r.e.
Junior Internal Audit Manager(m/w/x)
München
Full-timeWith Home OfficeJunior
Green Job
Nejo AI Summary
You assist in developing audit guidelines and plans, conduct audits, and prepare reports while ensuring quality and compliance in the audit process. Your role also involves ongoing risk assessment and professional development.
Requirements
- Degree in economics or business administration
- Preferred professional experience in audit or compliance
- Preferred experience in analyzing business processes
- Analytical and structured thinking
- Team-focused with good communication skills
- Intercultural competence
- Business fluent German and English
- Willingness to travel 30-50%
Tasks
- Support creation and maintenance of audit guidelines.
- Assist with ongoing risk assessment processes.
- Draft the annual risk-based audit plan.
- Define scope of work for audit engagements.
- Gather and assess information for audit preparation.
- Conduct audit assurance and consulting engagements.
- Plan and facilitate kick-off and status update meetings.
- Prepare comprehensive audit reports.
- Monitor implementation of action plans post-audit.
- Support audit quality assurance and improvement programs.
- Participate in continuous professional education for audit skills.
Education
Bachelor's degree
Languages
German – Business FluentEnglish – Business Fluent
Benefits
Informal Culture
- •Multicultural team environment
Startup Environment
- •Innovative market dynamics
Flexible Working
- •Mobile working options
- •Flexible working hours
Modern Office
- •Modern office atmosphere
Free or Subsidized Food
- •Company restaurant and barista bar
Corporate Discounts
- •Discounted fitness conditions
- •Discounted online shopping
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BayWa r.e. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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BABayWa r.e.
Junior Internal Audit Manager(m/w/x)
München
Full-timeWith Home OfficeJunior
Green Job
Nejo AI Summary
You assist in developing audit guidelines and plans, conduct audits, and prepare reports while ensuring quality and compliance in the audit process. Your role also involves ongoing risk assessment and professional development.
Requirements
- Degree in economics or business administration
- Preferred professional experience in audit or compliance
- Preferred experience in analyzing business processes
- Analytical and structured thinking
- Team-focused with good communication skills
- Intercultural competence
- Business fluent German and English
- Willingness to travel 30-50%
Tasks
- Support creation and maintenance of audit guidelines.
- Assist with ongoing risk assessment processes.
- Draft the annual risk-based audit plan.
- Define scope of work for audit engagements.
- Gather and assess information for audit preparation.
- Conduct audit assurance and consulting engagements.
- Plan and facilitate kick-off and status update meetings.
- Prepare comprehensive audit reports.
- Monitor implementation of action plans post-audit.
- Support audit quality assurance and improvement programs.
- Participate in continuous professional education for audit skills.
Education
Bachelor's degree
Languages
German – Business FluentEnglish – Business Fluent
Benefits
Informal Culture
- •Multicultural team environment
Startup Environment
- •Innovative market dynamics
Flexible Working
- •Mobile working options
- •Flexible working hours
Modern Office
- •Modern office atmosphere
Free or Subsidized Food
- •Company restaurant and barista bar
Corporate Discounts
- •Discounted fitness conditions
- •Discounted online shopping
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of BayWa r.e. and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
BayWa r.e.
Industry
EnergyAutomation
Description
BayWa r.e. is dedicated to the global renewable energy transition, collaborating with local businesses to shape the future of the energy sector.
Not a perfect match?
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