Revisor/Revisorin Interne Revision (m/f/d)

You are responsible for carrying out audits of all divisions of the company, after incorporation also as an audit manager. In this case, you analyze and evaluate different business processes, processes and systems, in particular with regard to the effectiveness of the internal control system, derive improvement requirements/potentials, develop appropriate solutions in coordination with the process participants and agree to appropriate measures. As part of follow-up checks, you monitor the implementation of agreed measures. You advise experts and executives with regard to proper and efficient business processes and control systems. You coordinate external audits (e.g. by supervisory authorities) in coordination with the audit management, act on the timing of the preparation of required opinions and are contact persons for the external auditors. The participation in the further development of modern test approaches, for example by supplementing and optimizing sample tests and test programs, completes your task profile.

You have relevant technical/university training, preferably in the fields of economics, business informatics or have corresponding knowledge acquired on the basis of equivalent activities and experience. Practical experience in the areas of audit, consulting, auditing or as a supervisor/revisor is advantageous. You have pronounced analytical skills and high quality standards. You have a safe and binding appearance, have good communication skills and are looking for a varied activity in which You can work independently and introduce their own ideas.

Benefit from fair remuneration – according to the collective agreement for the employees of the Deutsche Bundespost (TV Ang). Ensure your future – with an employee-funded, attractive occupational pension (claim after three years of service). Grow with us – through targeted professional and personal training opportunities. Design your working day flexibly – with extensive Germany-wide home office options. Enjoy generous leisure arrangements – with 30 days of vacation, up to 12 days per year as well as work-free days on Christmas Eve and New Year's Eve. Combine work and private life – thanks to family-friendly working hours, a grant to child care costs and care support. Stay healthy with ever new offers and actions around physical and mental health. Benefit from employee benefits – such as an ÖPNV grant, employee rebates and the possibility of e-bike leasing. Experience diversity and equal opportunities in a positive environment – we stand for fairness, equality and an open, value-adding relationship. Take an active part – and participate in the future of PBeaKK in exciting projects. The PBeaKK ensures the professional equality of all sexes. Senior Consultant (m/w/d) In principle, the job is also suitable for parttime employment. .