Interner Reviewer (m/w/d)

We are a powerful provider of electricity, natural gas, district heating and drinking water and operate in Hamm public transport, the port and the bathrooms. With almost 900 employees in the entire group, we are at the service of the people and companies of our city. We are looking for the next possible appointment Senior Consultant (m/w/d)

Examination of the regularity and safety of the business processes in the Group Risk-oriented reporting to management Examination and monitoring of compliance in dialogue with decision-makers Conducting internal audits to analyze business processes Ensuring effective follow-up of measures to optimize business processes

Completed studies in the field of business management, economics, economic engineer or comparable Experience in the field of auditing, internal audits or comparable topics Certified Internal Auditor or willingness to acquire this qualification Good knowledge of SAP and knowledge of audit software are advantageous A good judgement and ability to identify and solve problems Good communication skills and a team-oriented working

a challenging task with design space flexible working hours and mobile work in a family-conscious company personal development and training opportunities a remuneration under the collective agreement for utilities (TV-V) an attractive occupational retirement provision an occupational health and accident insurance and other employers

We look forward to your meaningful application up to 04.01.2026.