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AWADO GmbH | Germany | bundesweit | Permanent position | Full time / Home office | Published since: 17.04.2025 on stepstone.de

Senior Consultant - Corporate Governance (m/w/d)

Branch: Accounting, controlling and... Branch: Accounting, controlling and auditing


AWADO is the somewhat different auditing and consulting company. Human, responsible, with a sense of community. For us, classic values such as trust, honesty, loyalty and also sense of responsibility are a great asset. Are you looking for a new challenge and want to become part of the AWADO WPG StBG? Then apply as Senior Consultant - Corporate Governance (m/w/d).

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Your tasks • Your profile • What we offer

AWADO is the somewhat different auditing and consulting company. Human, responsible, with a sense of community. For us, classic values such as trust, honesty, loyalty and also sense of responsibility are a great asset. Are you looking for a new challenge and want to become part of the AWADO WPG StBG? Then apply as Senior Consultant - Corporate Governance (m/w/d).

They accompany our customers in the context of consulting and testing management systems in the governance environment (risk management, compliance, internal control systems and internal audit) They advise our customers in implementing processual and system-side requirements of governance systems (IKS, RMS, CMS and internal audit) In addition, you support our customers in the preparation of risk analysis, the planning and implementation of control actions, as well as the internal audit and in the field of sustainability/ESG issues Together with our specialists, you are working on the ongoing development (adjustments to new regulatory requirements and/or the implementation of customer requests) of an integrated governance approach to actively support the management of your care obligations and the monitoring bodies in the growing monitoring obligations. They design, plan and conduct independently acquisition talks and develop the Integrated Governance business segment together with our specialists You independently control projects and coordinate the delivery of services, and you are responsible for the professional development of colleagues in the daily business

Economics/legal or technical studies or comparable qualifications Ideally experience from auditing and/or governance advice or with operational experience from an industrial company Very good knowledge of structures and processes as well as good knowledge of the relevant governance systems, including compliance, risk management, internal control system, internal audit, sustainability reporting/ESG topics and related topics. Good knowledge of the implementation and application of the relevant regulatory governance requirements (including the IDW standards and the DIIR) or Interest in obtaining a certification for the CIA or for the Internal Revisor DIIR or comparable qualifications CISA, CRMA etc. Experience in project management, good knowledge of the MS Office package, ideally knowledge of WINlDEA and MS Dynamics Navision We expect a pronounced analytical method and data-technical understanding Reliability, self-initiative and resilience with safe occurrence and team capacity They bring together a customer-oriented personality and have the pleasure of further expanding customer relationships and unlocking new business relationships

Flexibility Distribution of the weekly working time of 38.5 hours individually between 6 and 22 hours. Mobile or office. Education We support individual and needs-based training budgets for all employees. Leisure With us there are 30 days vacation, a health or customs day we still put on it. Christmas Eve and New Year's Eve are also free of charge. Health We offer a discounted Hansefit membership and provide your well-being with advice on your health. Fairness Lifetime account: Overtime does not fall with us, they are saved, compensated or paid out. Moving We offer bicycle leasing and train rides first class. Occupational pension We offer an attractive employer-funded occupational pension after a 5-year-old company membership. Benefits All of our employees can benefit from the favourable employee conditions of the cooperative finance group, e.g. insurance or loans.

JOBV1_EN

Company location

Location

ava AWADO GmbH
bundesweit
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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