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Medicover GmbH | Germany | 12xxx Berlin | Permanent position | Full time / Home office | Published since: 25.02.2026 on stepstone.de


Your tasks • Your profile • What we offer

The Medicover Group was founded in 1995 by Swedish entrepreneurs and has established itself internationally as a provider of integrated and high-quality healthcare services. In Germany, clinical and medical-diagnostic services for patients, established doctors and other medical care companies are provided at more than 40 locations.

In 2021, more than 38,500 employees already worked: in 14 countries in clinics, practices, blood collection centres, laboratories and support areas, all of which have one thing in common: to make the passion good medicine.

Central local interface between the global internal audit function and the German organization Coordination and support of Group Internal Audits throughout all phases (planning, implementation, completion) Translation of audit findings into clear, prioritized measures incl. Responsibilities, schedules and success criteria Control, follow-up and quality assurance of the implementation of measures until formal completion Transparent, decision-oriented reporting to management and management board Analysis of audit results for identifying essential risks, causes and systemic vulnerabilities Conduct targeted local audits, reviews and readiness checks on proactive risk management Active development of internal controls, processes and control mechanisms as well as promoting sustainable risk awareness

Complete university degree in business, finance, accounting, economics, law or comparable Multiannual professional experience in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance or Finance, ideally in an international corporate environment Knowledge of audit standards, internal control systems and governance frameworks Very good MS Office skills (especially Excel and PowerPoint); Experience with audit or reporting systems of advantage Detectional experience in cooperation with senior management and management boards Designed analytical and structured working methods and the ability to translate complex facts into implementable measures High levels of enforcement and communication as well as safe occurrence to stakeholders at management level High level of integrity, ownership and professional judgment English and German skills (at least C1 levels)

Possibility of part-mobile work within Germany An attractive salary package with an occupational pension scheme 30 days of vacation and on 24.12. and 31.12. Free 30,00 € monthly proFIT voucher for various health services (e.g. sports, nutrition, wellness etc.) Grant to the Deutschlandticket and a selection of Corporate Benefits Flexible working time models possible

Location

ava Medicover GmbH
12247  Berlin
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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