Ruhrverband | Germany | 45xxx Essen | Permanent position | Part time - flexible / Full time | Published since: 28.01.2026 on stepstone.de
Internal Audit Employee (m/f/d)
The Ruhrverband is one of the major water management companies in Germany and has been providing clean rivers and lakes in the Ruhr basin for over 100 years. Apply for our Internal Audit Office at the Essen site as Senior Consultant (m/w/d) and become part of our team! With about 1,200 employees, we secure the drinking water supply of 4,6 million people in one of the largest conurbations in Europe and maintain the livelihood of water for future generations. In order to meet this great responsibility, we operate more than 800 technical plants – including sewers, sewage plants and sewer networks – and develop efficient solutions for sustainable resource management. .
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Your tasks • Your profile • What we offer
Planning and implementation of process and risk-oriented audits in the financial, procurement, personnel, IT and operational business processes, in particular investments in fixed assets Assessment of the effectiveness of internal controls and identification of potential improvements Preparation of revision reports with recommendations for action and follow-up of agreed measures Support in the further development of audit methodology and risk-oriented audit plan Advising the organizational units on questions of economic efficiency, regularity and compliance Participation in transnational projects and special audits
Completion of Business Administration, Administration, Economic Law, Business Informatics or Similar Ideally multiannual professional experience in internal auditing, auditing or a comparable function Knowledge of revision methodology, data analysis, internal control systems and ideally in public budget, grant and award law Knowledge of risk management, compliance and governance structures Experience with ERP systems (e.g. SAP) and revision software (e.g. IDEA, TeamMate) Remarkable: additional qualification as Certified Internal Auditor (CIA), DIIR-Revisor or comparable certification Analytical and structured working methods combined with high quality standards Integrity, reliability and discretion in handling sensitive information Embossed communication, enforcement and team skills as well as safe occurrence Very good knowledge of popular MS Office products (Outlook, Word, Excel etc.) Very good knowledge of German in word and writing (at least level C1) readiness for continuous training and openness for digital working methods
Safe workplace with us as a public employer Occupational pension Tariff remuneration according to TV-WW/NW including premium system Ticket grant of 15 Euro 39-hour week, 32 days holiday, flexible working hours Advice on the compatibility of family and occupation Health Management (Association for Gyms, Workshops) Business restaurant in our main office in Essen The Ruhrverband promotes equal opportunities and is particularly pleased with the application of women in the technical professions. You are preferably taken into account with the same suitability. We strongly welcome applications from people with severe disabilities. Parttime employment is generally possible. .
Location
 | Ruhrverband | |
| Essen | ||
| Germany |
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