Internal Audit Employee (m/w/d)

The EDEKA Südbayern Handels Stiftung & Co. KG, headquartered in Gaimersheim near Ingolstadt, has a total annual turnover of more than 4.82 billion euros in 2024, the number one among the retail companies in the South Bavarian area. The company also includes the production plants Südbayerische Fleischwaren GmbH and the Backstube Wunsch GmbH. The EDEKA Südbayern Group also offers jobs for around 27,000 people, including about 1,300 trainees. From its logistics centers in Eching, Gaimersheim, Landsberg/Lech, Straubing and Trostberg, the company supplies over 1,100 EDEKA markets with high-quality food. Over 900 supermarkets and consumer markets are managed by around 530 independent retailers. The remaining companies are operated by 100 percent subsidiaries of EDEKA Südbayern in their own company (new purchase Südbayern GmbH, NK Südfilialen GmbH, EDEKA SB-Warenhausgesellschaft Südbayern mbH, NK Westfilialen GmbH). With TRINKGUT, EDEKA Südbayern also has a successful and expansive market format for drinks of all kinds.

The internal audit provides process-independent, objective auditing and consulting services for the entire company network of the EDEKA Südbayern. In order to strengthen the Group Audit division at our headquarters in Gaimersheim, we are now looking for an Interne Revision (m/w/d).

Risk-oriented testing and monitoring of commercial business processes, systems and functions in the wholesale organisation with regard to their accuracy, regularity, expediency and cost-effectiveness Examination of the functioning and effectiveness of the internal control system Support for consulting projects, Fraud investigations and data analyses Creation of structured audit reports and coordination with the departments deriving optimization measures and action recommendations Follow-ups

Successfully completed studies in the field of economics or comparable vocational training with additional qualification At least two years of relevant professional experience in close consultation, ideally in internal audit Very good PC knowledge (MS Office, especially Excel, SAP) Self-contained, structured, solution-oriented and discrete; pronounced analytical skills, rapid penetration of complex facts Excellent communication skills and ability to write meaningful reports safe occurrence and persuasiveness; Teamability, high learning ability, self-motivation Class B driving licence

Crisis-proof workplace in the sales-most food retailer in Germany Mobile work and flexible working hours; 4 1/2 day week (Kurzer Freitag) Attractive remuneration according to collective agreements of wholesale and foreign trade and various benefits Demanding and varied activities in a collegial working environment Training and career opportunities thanks to our learning platform EDEKA next - Learning next Level! Lunch offers in our own Sitt & Satt in Gaimersheim (mid-day meals starting at €4.40) or the cooking bar in our E centern (weekly changing menus) Employee Benefits (10% employee discount card / up to 45,-€ tax-free allowance on their purchase in our EDEKA markets), Health Management, Occupational Care, Kitaplatz, Team Events / Competitions JOBV1_EN