(Senior) Financial Auditor

As part of the housing group Vonovia SE, our commercial teams shape everyday life for over one million tenants: in about 540,000 apartments in Germany and the working day of our approximately 12,000 colleagues. Whether in IT, HR, customer service or management – people who organize, manage and take responsibility work here. Your work sets the basis for affordable living and reliable, sustainable development with us as a leading housing company.

Whoever works with us is part of a strong community that counts mutual respect and an appreciation of each other. Many of our employees are proud of their work – also because performance is seen and recognized. Those who want to introduce or develop professional strengths will find the right framework here – also with a view to future leadership responsibility.

You conduct separate audits and special audits with a focus on the commercial audit fields (financial audit) incl. Examination preparation by, create and update test programs, conduct discussions with the managers and employees:in the audited bodies and implement start-up and final meetings Reporting: You create independent audit reports and , documentation and other correspondence You monitor and assess the implementation of audit reports You advise the audited areas in audit-relevant aspects and accompany business projects and innovations in the company Quality Management: You are working on the further development of the revision function and the implementation of quality assurance measures in internal audit

You have a degree in economics and professional experience in auditing or auditing; relevant certifications are desirable You have well-founded knowledge of consolidated accounting, accounting and reporting standards, ideally also in IFRS, HGB You have experience with testing and analysis methods, including data analysis, risk management, internal control systems and COSO/ERM frameworks You have very good ERP/Finance system knowledge (e.g. SAP, S4HANA) and data management skills You are characterized by a pronounced analytical ability, a structured, detailed way of working as well as a strong communication capability and stakeholder management You like to work in teams with changing composition

Security: You work in an unlimited working relationship in a dynamically growing company Remuneration: To this end, you will receive a compensation corresponding to the responsibility, including voluntary social benefits, e.g. workers:internal share programme, occupational pension provision, asset-effective benefits Modern environment: Your workplace is in a modern working environment incl. Staff:innencasino with coffee bar, free parking with e-store columns and a good ÖPNV and cycle path Flexibility & training: Work out from the home office? We offer mobile work with flexible working hours. There are also individual training opportunities and development opportunities Design space: Exciting challenges and the possibility to actively and independently shape topics Health: Offers for employees:internal health e.g. discounted gym fees, flu protection vaccination, job wheel (also e-bike), etc. Not just a professional home: We support the search for accommodation within our stock according to availability so that you can arrive quickly and easily JOBV1_EN