Working Student Risk Management & Internal Audit (m/f/d)

Support in auditing and consulting in the field of internal controls and in optimising business processes and control procedures Cooperation in the development of strategies and organisational models to ensure efficient operation of the company-wide risk management and internal control system Support in the optimization of internal audit processes and in the creation of internal process documentation and management presentations Active participation in internal audits, including the preparation of recommendations for action to develop processes and systems Own-responsible takeover of partial tasks in the risk-oriented testing of processes and controls Participation in the preparation of test reports and derivation of recommendations for action

enrolled students of economics, (economic) informatics, mathematics, natural sciences or a comparable degree programme Practical experience in risk management Very good IT user knowledge, especially in Office 365 (especially Excel and PowerPoint), as well as experience with SAP or data analysis tools (e.g. Power BI) are a plus Interest in programming languages and ideally experience, especially in VBA; further knowledge (e.g. Python or R) are advantageous IT-Affinity and openness for the use of modern tools (e.g. data and AI tools) in risk management, e.g. for text analysis, analysis of risk data or creation of management documents Expressed analytical skills and a high problem-solving competence, in particular in dealing with numbers and data Engaged and team-oriented personality with communicative skills and initiative Very good German knowledge of word and writing as well as good English knowledge

Corporate culture: At UGG we live a dynamic corporate culture in an international environment Flexible work: Your lecture times have changed? No problem – we discuss your working hours individually Team events: As a full member, you are welcome at any time at events Close to practice: You get a comprehensive insight into everyday work and can enrich us with your knowledge. During your activity you will get a holistic insight into your department Workplace: Modern and ergonomically equipped office rooms Mobile Office: You have the opportunity to work from home in coordination with your supervisor, even on individual days Free coffee and tea specialties and water are available at any time Digital food brands: Our employees receive a monthly catering grant