Revisor (m/w/d) - Interne Revision

We are convinced that responsible action and sustainable processes are the key to our success. To secure our high standards, we are looking for a dedicated and conscientious personality that strengthens our team and critically examines and evaluates our processes. Become part of our team now and apply as Revisor (m/w/d) - Internal Audit The grouping is based on the pay group 11 TVöD. The place shall be occupied without delay.

Implementation of internal audits/special audits in accordance with the audit order of the association management Preparation of test reports, detection of defects, preparation of recommendations or Improvement proposals Advising the management of economic, regulatory and legal procedures Follow-up of implementation recommendations Participation in risk analyses or internal controls – under mandated tasks Documentation, reporting and maintenance of a test plan

a completed study in the field of business management, management, accounting, economic law or a similar subject as an alternative a completed commercial vocational training with corresponding professional training in the field of auditing, auditing, controlling or similar to multiannual professional experience Additional qualifications are desirable e.g. certified Internal Revisor (DIIR) or municipal Revisor good knowledge of data protection, corruption prevention and compliance management relevant experience in waste law (KrWG, NAbfG, waste collection, waste fees etc.), municipal/administrative law, contract law, procurement law and the BGB absolute confidentiality and reliability as well as special negotiation skills Driving licence Class B

Highly disabled applicants (m/w/d) are preferably taken into account within the framework of the best-reading session with the same suitability. aha is also committed to the occupational equality of all sexes and is working on the dismantling of sub-representation dances within the meaning of the Niedersächsisches Gleicherlaubnissgesetz. JOBV1_EN