Internal Auditor - Corporate Governance - Internal Audit (m/f/d)

Preparation, planning and implementation of risk-oriented system, individual case and special checks Check compliance with legal requirements and internal regulations Development of measures to optimize processes, the cost-effectiveness and efficiency of the organisation Preparation of audit reports, monitoring the implementation of agreed measures Implementation of internal reviews Support in the further development of revision processes

completed studies in economics or a comparable degree ideally, training in health care, but not necessarily required Professional experience in healthcare, ideally in the hospital area, combined with experience in auditing and testing very good knowledge of popular MS Office applications, SAP knowledge of advantage Structured working with strong skills to evaluate facts and processes safe occurrence, negotiation skills and excellent expression in word and writing analytically conceptual thinking as well as a high degree of commitment, initiative and team capacity

a challenging, versatile and responsible activity with the ability to engage and engage a professionally well-trained team with high performance motivation well-founded involvement by a qualified team attractive performance-oriented remuneration according to TVöD a very convenient location with good transport connections Premium system when recruiting staff Employee purchasing advantages at well-known companies Development and career opportunities as an advantage of our large group very good possibilities for further development and further training in a separate institute free on-site childcare for short-term needs attractive and diverse health and leisure opportunities an occupational pension scheme (VBL) eligible oldage pensions through salary change possible Framework conditions: EC 12 TvöD, the level allocation is based on professional experience Working hours 38.5 hours Location: Berlin Reinickendorf Participation in continuing and continuing training a challenging, interesting and varied activity Adjustment requirement: prior to commencement of activity – proof of measles immunity / mascot protection vaccination for born after 1970. .