Interne Revision (m/w/d)

Amprion connects. Our transmission network transports electricity for 29 million people in an area from the North Sea to the Alps. A third of the German economic output is generated there. Our lines are lifelines of society. We keep our net stable and safe - and prepare the way for the energy transition: We build our network and work on new ideas for a climate-friendly, safe and efficient energy system.

Participation in the company-wide interdisciplinary audit planning (organisation, law, regulation, technology, business etc.) independent, detailed and profound analysis as well as carrying out risk-oriented audits of the Amprion business processes and the internal control system with regard to regularity, fairness, effectiveness, risk potential, etc., including with regard to technical and IT technical requirements Showing effectiveness, efficiency and risk potentials as well as deriving and formulating targeted measures to create the highest possible process xcellence Reporting to involved decision-makers and management Ensuring an effective follow-up process that ensures the sustainable implementation of the agreed measures in qualitative and quantitative terms

IHR PROFIL: completed (specialized)university studies in the field of electrical engineering, industrial engineering, engineering, computer science or comparable

Experiences in the environment Organisation, Risk Management, Process Analysis and Optimization etc. preferably several years of relevant practical professional experience in an industrial company or Infrastructure undertakings high process and in particular IT affinity as well as safe handling of ERP systems and data analysis tools analytical, structured and solution-oriented working methods, team skills and high self-initiative safe occurrence, negotiation skills, communication strength and operational and strategic thinking rapid understanding and readiness for continuous interdisciplinary training ideally an additional qualification (CISA, CIA or CISM) or the willingness to achieve this

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flexible work 38 hours a week 30 days Development Family & profession Sports & Health Christmas money Amprion harvest JOBV1_EN