Studierendenwerk Düsseldorf | Germany | 40xxx Düsseldorf | Permanent position | Part time - flexible / Full time / Home office | Published since: 18.06.2026 on stepstone.de
Interner Reviewer (m/f/d)
The Studierendenwerk Düsseldorf is responsible for the economic, health, cultural and social promotion of around 60,000 students at the four state universities in Düsseldorf and the Hochschule Niederrhein in Krefeld and Mönchengladbach and the University of Applied Sciences Rhein-Waal. .
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Your tasks • Your profile • What we offer
Planning, organisation and implementation of regular audits and independent selection of relevant examination topics Analysis and verification of business and work processes in terms of cost-effectiveness, regularity and legality Monitoring and evaluation of the internal control system for early detection of sources of error and fraud. Documentation of test results and preparation of meaningful audit reports Development of practical recommendations for action to optimize processes and internal processes
successfully completed Bachelor's degree (e.g. Business Administration, Business Informatics) or comparable qualification sound business, technical and analytical understanding Embossed numerical affinity and analytical thinking Multiannual relevant professional experience, ideal in the field of revision, testing or controlling high communication capability and pronounced service orientation Organisational skills, initiative and team skills
an unlimited contract of employment a remuneration by pay group 11 TVöD (VKA) including a special tariff payment Flexible working hours and the possibility of mobile work an occupational pension scheme in the RZVK Payment conversion possible according to collective agreement (in particular ‘bicycle leasing’) GermanyTicket Job Benefits Exemption according to § 6 para. 3 TVöD/VKA on 24.12. (Heiligabend) and 31.12. (Silvester)
Location
 | Studierendenwerk Düsseldorf | |
| 40225 Düsseldorf | ||
| Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
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