UKA Umweltgerechte Kraftanlagen GmbH & Co. KG | Germany | 01xxx Dresden, Meißen | Permanent position | Full time / Home office | Published since: 04.02.2026 on stepstone.de
Compliance Manager with a focus on Internal Audit (m/f/d)
The UKA Group is one of the leading project developers for renewable energy in Germany. The group's project pipeline is currently more than 19 gigawatts in all its markets. It also takes over the management of wind and PV parks via its operating management company UKB. Let us work together successfully on the implementation of the energy transition. To further optimise our global processes and structures, we are looking for a Compliance Manager with Focus Internal Audit (m/w/d) in Dresden
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Your tasks • Your profile • What we offer
Your goal is to carry out internal audits within the global group of companies, as well as to support further compliance activities. This includes: Implementation of internal audits to review (1) the regularity of financial statements, (2) compliance with applicable directives and regulations, and (3) analysis of business processes and internal controls on their effectiveness Support in the implementation of risk analyses, as well as in the preparation of annual plans Creation and presentation and reports on test results Close coordination with all departments, the compliance team, and the management Supporting the areas of expertise in implementing and carrying out follow-up checks to monitor actions Advising all worldwide departments on processes, structures, and general compliance topics Support for all areas of expertise related to the creation of guidelines, as well as the creation of own guidelines
a successfully completed study of business or economics or a comparable qualification as well as at least 5 years of professional experience as an internal auditor or auditor a structured and conscientious way of working, communication strength, enforcement capacity and a rapid understanding good co-ordinative skills and a solution-oriented, cross-disciplinary thinking a high degree of initiative and responsibility as well as an independent and reliable operation advanced computer knowledge in MS Office, accounting software (SAP) and databases the ability to process large amounts of data and create detailed reports high level of detail and excellent analytical skills very good knowledge of German and English
permanent employment with 30 days of annual leave demanding and varied activities in an ambitious and internationally active company flexible working hours and possibility for mobile work monthly reference value of 50 Euro (net) digital food brand worth up to 50 euros (net) Promoting sustainable mobility with the JobRad and use of the Jobticket Aid for occupational pensions (20%) tailored training options regular company and team events as well as joint sports events free hot drinks (coffee, tea etc.) and fruit and vegetable basket
Contact
 | UKA Umweltgerechte Kraftanlagen GmbH & Co. KG | |
| 74072 Dresden, Meißen | ||
| Germany | ||
| show e-mail |
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