Interner Revisor / Internal Auditor / Prüfer interne Revision (w/m/d)

The STADT AND LAND Wohnbauten-Gesellschaft mbH manages around 53,100 apartments and more than 880 commercial properties on its own stock, as well as more than 10,000 other apartments and more than 250 commercial objects on behalf of third parties in Berlin as well as in Berlin and is one of the major urban housing companies in Berlin. The stock is to grow by 2034 through new construction and purchase to a total of around 56,500 apartments. The company plans about 997 million for this. Euro to invest. STADT AND LAND is constantly investing in the refurbishment and modernisation of its stocks, with around € 956 million planned for the next 10 years and supporting numerous social projects and initiatives to strengthen the quarters. Would you like to contribute to a lively Berlin? Then come to the STADT AND COUNTRY! At our headquarters in Berlin-Neukölln, we occupy the position as soon as possible and indefinitely: Internal Auditor / Internal Auditor (w⁠/⁠m⁠/⁠d)

Planning and implementation of audits in accordance with the risk-oriented annual audit plan and special audits in all organisational units. Assessment and further development of internal control systems (IKS), in particular with regard to adequacy and effectiveness, as well as testing the regularity of processes. Identification of weaknesses in business processes, IT systems and workflows, as well as development of practical recommendations for efficiency enhancement and risk mitigation. Coordination of the audit results with departments and management. Development of action plans and monitoring of implementation. Coordination and supervision of external audits. Documentation of tests and action tracking using test software. Support in the planning and development of the risk-oriented audit plan.

Complete study of Business Administration / BWL, Economics, Industrial Engineering and several years of professional experience in the field of examination. Knowledge of common standards and legal requirements, e.g. IDW standards, IIA standards and GDPR Experiences in a real estate company and a pronounced process understanding are desirable. Very good documentation and printability in German (mind. C2). Very good analytical skills as well as a structured and precise operation. High integrity, discretion and sense of responsibility Embossed communication and presentation skills to prepare test results in a comprehensible manner and to discuss them at eye level.

We are committed to BERLIN: You take on a meaningful activity in an important task for the company and the country of Berlin. We support IGENVERANTEWORDUNG: We offer you an exciting and responsible position with a variety of design possibilities. We are FAIR: We offer you unlimited employment, remuneration according to the collective agreement of the housing industry as well as an attractive occupational pension scheme. The salary for the annual gross salary including Christmas and holiday allowances is between € 60,000 and € 69,500, depending on the professional experience. We are FLEXIBEL: A very good work-life balance due to flexible working hours (lead time without core time) at a 37-hour week, 30 days of holiday (plus Christmas Eve and New Year's Eve without work) as well as the possibility of mobile work are of course with us. We are UMWELTBEWUSST: We take over almost completely the costs for the German ticket (ÖPNV) or 80% of the costs for the VBB environmental map (Tarif area AB). We offer excellent EQUIPMENT: modernly furnished offices with ergonomic workstations, company tablet or laptop and smartphone as well as free drinks (water, coffee, tea). We promote your HEALTH: We offer you comprehensive occupational health management with a variety of offers. These include yoga courses, benefits on fitness studio memberships, seminars and workshops on stress prevention. We promote LEBENSLANGES LERNEN: We support you through a comprehensive onboarding as well as your professional and personal development through targeted further training, so that you will become optimally effective for yourself and the STADT AND LAND. JOBV1_EN