Internal Control System Consultant (f/m/d)

freenet offers an extensive portfolio of mobile, Internet and TV entertainment. Online as well as in around 520 own shops, every customer gets the ideal solution for his digital life. We advise Germany personally, independently and individually. For our Hamburg location we are looking for active support in full time: Projektmanagement (m/d) THE WORK A small, dynamic team, which centrally develops IKS processes and specifications for the Group, agrees with important stakeholders and coordinates the activities that have been adopted. In addition, the team regularly assesses the internal control system of freenet, closes any control gaps and recommends optimization measures. As a speaker Internal Control System (w/m/d) you take over the conception and coordination of group-wide IKS topics You are working to define the financial but increasingly also the non-financial and sustainability-related IKS and to roll out them in specialist areas. In addition, you identify control gaps and process weaknesses and advise the stakeholders and specialist areas with regard to measures to eliminate defects You support the annual IKS audit by the auditors You'll create meaningful reports on your work results for different reporting levels

Complete study of economics, ideally with a focus on auditing or financing Job-relevant professional experiences of advantage (e.g. audit, IKS, internal audit, sustainability department or controlling) Very good MS Office knowledge High level of initiative, flexibility and team capacity Strong, analytical and conceptual thinking Careful, timely and reliable operation

Modern working environment Benefits for employees Flexible working hours Team and company events Development programmes Health care