DIAKOVERE gGmbH | Germany | 30xxx Hannover | Permanent position | Full time | Published since: 12.02.2026 on stepstone.de
Internal Audit Consultant (m/f/d)
DIAKOVERE is a diaconic company based in evangelical tradition by Annastift, Henriettenstift and Friederikenstift. As the largest non-profit-making company in Northern Germany in the health and social sector, DIAKOVERE 5400 employs, among others, in the areas of hospital, disability, elderly and youth assistance. The DIAKOVERE gGmbH is looking for an experienced team at the earliest possible time for the establishment, implementation and further development of the internal audit as a management office. Consultant/Referent Internal Audit (w/m/d). The job is to be filled in fulltime indefinitely. .
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Your tasks • Your profile • What we offer
Construction of an internal audit concept, incl. Test contents, intervals etc. Planning and implementation of audits with special focus on regularity, cost-effectiveness, efficiency and efficiency Creation of structured audit reports and internal coordination of audit results with the relevant departments Development of recommendations for action, including the follow-up of agreed measures Participation in the preparation, monitoring and preparation of external tests Developing proposals to optimize business processes Further development and constant evaluation of efficient testing processes, methods and standards Checking compliance with internal and external requirements Ensure the effectiveness of the internal control system, including the elaboration of recommendations on its further development Start-related coordination and cooperation with the speaker Compliance Further development of revision standards Construction of IT-supported exam routines
Successfully completed studies of an economics or economics legal discipline or comparable vocational training, multiannual professional experience in the field of internal revision Ideally experience in auditing annual financial statements according to HGB Understanding Business and IT Processes Experience in methodology and implementation of process analyses Solution-oriented and reliable operation expressed communication skills, social competence; Consultation orientation paired with safe occurrence Pronounced team skills, commitment and flexibility Safe handling of the common software programs, ideally SAP knowledge Ideally experience in comparable tasks in a health and social group
An attractive remuneration according to TV DN including pay increases, annual special payments and allowances Full time at DIAKOVERE means 38.5 hours/week 31 days holiday, plus 7 days additionally from the 58. Year Your future security through our company pension provision Compatibility of family and profession! DIAKOVERE offers a holiday care and emergency care ''Fluxx'' Various possibilities for continuing and continuing training in our own Academy Fit through the job! Various offers in the sports and fitness area Jobticket (as D-Ticket) and JobRad - cost-effective and environmentally friendly Exclusive employee discount on corporate benefits Delicious meals in the in-house canteens with fresh guarantee at the discounted employee price
Location
 | DIAKOVERE gGmbH | |
| 30625 Hannover | ||
| Germany |
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