Internal Auditor / Internal Audit Manager (m/f/d)

We are 50Hertz – one of the four transmission system operators in Germany. Together with the Belgian electricity grid operator Elia (Brussels), we form the internationally active Elia Group. At 50Hertz, over 2,100 people work to ensure that current flows reliably, low-loss and optimally controlled at all times over long distances. As a TSO, we play a central role in the realization of the energy transition in a social, technical and economic sense. Our goal: By 2032, we want to integrate 100 percent renewable energy safely and affordable into the network and system. Innovative We are driving the energy transition with future technologies and creative solutions. We are already thinking about this day and are ready to go new ways. Divers We work with people from different cultures and with diverse talents to achieve great things together. We always see diversity in every dimension as a chance. Responsible We are responsible for a reliable power supply and the sustainable expansion of the power grid. In order to master this task, it is self-evident to assume responsibility for each other. Community Our strong community and valuable cooperation ensure the success of our mission. This is why we actively promote the individual strengths and interests of our employees and support personal development.

Internal Auditor / Internal Audit Manager (m/d) Full time Heidestraße 2, 10557 Berlin Unlimited To the next possible date Job ID: 11356

This makes this job interesting for me: In this role, recommendations for action are created with direct influence on the further development of 50Hertz. The activity offers me insights into central business areas, direct exchange with management and the opportunity to actively shape the energy transition together with an international audit team. My tasks: planning and implementation of risk-oriented audit projects based on the annual audit plan; Analysis of business processes and identification of efficiency and optimization potentials, assessing the regularity and reliability of information and processes; development of practical recommendations for risk mitigation and process improvement, presentation and discussion of test results with the relevant management, Creation of addressable audit reports in English.

successfully completed studies with economic or technical orientation, e.g. business management, economics, economic engineering, business informatics or comparable, multiannual professional experience in auditing, consulting, internal auditing or a comparable environment, analytic way of thinking and structured and solution-oriented mode of operation, expressed communication capability and safe occurrence in exchange with different stakeholders, German (min. C1) and English (min. B2–C1). No need, but of advantage: certification as CIA or a comparable qualification, Good knowledge of IT systems and digital business processes, experience in regulated industries, e.g. in the energy, infrastructure or industry sector, Knowledge in SAP.

Chance to advance the energy transition itself Working restaurant where three menus are freshly cooked daily Central location directly at the Berliner Hbf. Occupational pension Kita and parent-child office for short-term care shortages Pronounced collegial environment Fair remuneration and extensive social benefits Various working time models with long-term account Promoting personal development 30 days off Employee events (e.g. team development days and company festival) Professional consultancy on (psychical) health, care, law, finance and more Bicycle leasing (including private use of the service wheel) Flexikompass – this is so flexible: Working time: 37 hours per week (full time), Flexible working hours with long-term account to support the work-life balance, The number of sliding days is not limited, No core working time, Hybrid work / mobile work (so partially from home) possible. .