Interne*r Revisor*in

Vivantes is Berlin's largest health network – combined with and to people in work. In more than 100 specialist clinics, institutes and nursing facilities, we ensure first-class medical and nursing care for a large part of the Berliners. Like Berlin we are a little different in every gravel, but always very clearly Vivantes. Internal auditor*in Reference No: ZVI0296 At a glance Start: immediately Working hours: 38.5 hours per week Fee: EG 12 TVöD Mobile work: possible after consultation Location: Vivantes Network for Health GmbH Division: Corporate Governance | Berlin Reinickendorf Do you want to actively develop processes, cost-effectiveness and regulatory compliance in a large healthcare company with an analytical view, sense of responsibility and integrity? Then you are right in our internal revision: Here you check risk-oriented, give impulses for optimization and help to ensure that structures and processes are reliably, effectively and forward-looking.

At the Corporate Governance – Internal Audit department, you will find a responsible field of responsibility with a central importance for transparency, regulatory compliance and process quality in the Vivantes network. The combination of independent auditing, close cooperation with different business areas and the development possibilities of a large municipal health company is particularly attractive. In addition, a well-trained team with high performance motivation as well as very good further and further training opportunities in an open and collegial environment are included.

Preparation, planning and implementation of risk-oriented system, individual case and special checks Examination of compliance with statutory requirements and internal regulations Development of measures to optimize processes, efficiency and efficiency of the organisation Preparation of audit reports and monitoring the implementation of agreed measures Conducting internal reviews and support in the further development of revision processes

Complete studies of economics or a comparable degree, ideally training in healthcare Professional experience in internal auditing or auditing, ideally related to healthcare/in particular hospital area Very good knowledge of popular MS Office applications, SAP knowledge of advantage Structured working with strong skills to evaluate facts and processes as well as safe occurrence, negotiation skills and very good expressability in word and writing Analytical and conceptual thinking as well as a high degree of commitment, self-initiative and team capacity Legally necessary evidence of immunization against measles

Structured incorporation Attractive remuneration after TVöD Transport location Occupational pension (VBL) Possibility of pensions granted Employee benefits for well-known companies Operational health programmes Free childcare for short-term needs Bicycle leasing possible Premium for successful recruitment Equal opportunities at Vivantes At Vivantes we live equal opportunities and diversity and inclusion. We are therefore delighted to receive every application – because at Vivantes everyone is welcome. .