Die Autobahn GmbH des Bundes | Germany | 10xxx, 14xxx, 13xxx, 12xxx Berlin | Permanent position | Full time | Published since: 25.12.2025 on stepstone.de
Internal Audit Employee (m/f/d)
Since 01.01.2021, the Federal Highway GmbH has been responsible as the operator of one of the largest and most diverse infrastructures for around 13,000 motorway kilometers. Each motorway kilometre has to be funded, planned and purchased at the desk, as well as supplied with personnel and accompanied legally. As an employer, we offer an exciting environment, space for personal and professional development and a variety of different projects. Thus we make life easier and safer with the product for which we all work: the motorway. Become part of our team and shape the future of the highway together with us! To support our team at the Internal Audit Office, we are looking for you as soon as possible
in our headquarters in Berlin. .
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Your tasks • Your profile • What we offer
Conducting audits in all business and business areas in the headquarters and offices (e.g. finance, personnel, occupational safety, compliance, etc.) Preparation of exam plans Testing and ensuring the regularity, safety and cost-effectiveness of processes and systems including the identification, development and introduction of measures for deviations including their success Support for scheduled audits and special orders within the Autobahn GmbH Preparation of audit reports on the audited areas
Successfully completed scientific university degree focusing on law, economics or comparable qualifications, expertise and experience At least 3 years of professional experience in internal auditing or in a comparable auditing activity of an audit firm Experience in process management Very good knowledge of SAP ERP modules and MS Office programs readiness to travel That would be desirable: Revision and subject-specific qualifications such as CFE, CIA, CRMA, Internal Revisor DIIR or CISA Your personal strengths include: Engaged, reliable, responsible, independent operation Strategic, analytical and holistic thinking and action Safe, binding occurrence, readiness for use and enforcement
Security and Fairness Safe workplace by 100% federal property, in-house collective agreement, equal opportunities, value-adding corporate culture Family and leisure 30+1 days holiday, over 200 locations nationwide, childcare or care support Personal mobility JobTicket, bicycle leasing, car and truck driving licence in the Azubis and cross-entry service, personal and professional development Financial advantages 13. monthly salary, company pension, asset-effective benefits, company bonus, employee discount, access to federal real estate Health Occupational health care, including & ergonomic workplace design, lifestyle coaching, supplementary insurance for employees in the service Do you have any questions about our employee offers? Then read them on our career page or talk to us. The remuneration is carried out in accordance with the tariff classification rules of the TV car. The recognition of the level of remuneration is determined according to the individual working experience. .
Location
 | Die Autobahn GmbH des Bundes | |
| 10557 Berlin | ||
| Germany |
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