Employee of the Internal Audit Unit (m/f/d)

RWTH Aachen is one of the universities of excellence in Germany with over 47,000 students and over 9,000 employees. The internal audit of RWTH Aachen supports the chancellor in its monitoring function and is an instrument of corporate governance. We are committed to improving processes and processes within RWTH and providing advice to all university institutions. You expect exciting and challenging tasks related to all areas of the university, as well as possibilities of professional and personal development. We also offer family-friendly working time models taking into account home office, as part of an existing diest agreement, as well as a good working team. The RWTH is certified as a family-friendly university. RWTH offers a variety of health, counselling and prevention services (e.g. university sports) as part of a university health management. There is a wide range of training and the possibility of obtaining a job ticket for employees and civil servants.

Implementation of audits in all areas of the University Working with the development of test concepts Creating test reports Monitoring the implementation of the agreed measures

completed university studies (master or comparable) of business administration with focus on auditing, finance or controlling Professional experience in the fields of auditing, controlling or accounting, like experience in the verification and/or experience of public procurement pronounced analytical thinking and judgment independent working and willingness to work on new topics good knowledge in SAP or other ERP systems, very good Excel knowledge good communication capability, team capability very good oral and written expressiveness

Supplier: Staff Office Internal Audit of RWTH The employment is in the employment relationship. The place shall be occupied at the next possible time and shall be permanent. It is a full-time job. The grouping depends on the TV-L. The place is rated with EC 13. The job description is aimed at all sexes. We want to promote the careers of women at RWTH Aachen University and are therefore looking forward to applicants. Women are preferably taken into account in the case of equal suitability, competence and professional performance, provided You are underrepresented in the organisational unit and, if not in the person of a competitor, outweigh the reasons. Applications for suitable people with difficulty are expressly desired. For the purposes of equal treatment, we ask you to waive an application photo. Information on the collection of personal data pursuant to Articles 13 and 14 of the General Data Protection Regulation (GDPR) can be found at https://www.rwth-aachen.de/dsgvo-information-bewerbe