Business Partner Internal Control System (ICS) (m/f/d)

Close to the customer, close to the business – E.ON Country Hub Germany GmbH is a partner and multifunctional service provider at the same time. As a national service platform for Germany-wide, business-specific topics, it bundles business services for human resources, project and portfolio management as well as real estate management. At the main locations in Essen and Berlin, the company offers a wide range of different fields of competence in a cooperative and innovative working environment. E.ON counts diversity. We welcome all people and are convinced that differences make us stronger. Be part of our inclusive and diverse corporate culture!

To strengthen our team of E.ON Country Hub Germany GmbH, we are looking for you as a Business Partner Internal Control System (IKS) (w/m/d). If you are interested, please apply online! This position can also be performed in the form of job sharing.

IKS Responsibility - Responsibility for the internal control system of E.ON Country Hub Germany GmbH: Interface to the auditor as part of the annual audit process

Management and development of the risk control matrix

Preparation and support of the annual IKS Sign Offs

IKS Interface - Close cooperation and cooperation with the control Support in the further development and optimization of controls

Identification of corrective and preventive measures

Planning and monitoring of control targets and risks

Communication in the event of changes in group requirements and derivation of needs

Part of the central IKS BP community

Examination organisation: Organisation and supervision of internal and external audits

Contact person for internal and external auditors

Initiation of reviews and self-assessments

You understand developing solutions in the team that inspire our customers and meet their needs in the long term. You will also recognize yourself in the following points: Qualifications: Successfully completed university studies in the field of BWL, economics or comparable disciplines

Professional experience: Internal control system, audit or audit experience

Specific expertise: Very good MS Office knowledge, especially Excel and PowerPoint; Knowledge of Power BI of advantage

This distinguishes you: Excellent communication strength, joy in working in the team, high social competence

Operation: Self-employed working, high level of commitment, self-initiative and reliability

Language knowledge: Very good German and English skills

Flexible work: Make your working time flexible – with the ability to work predominantly mobile, for your work-life balance

Recreation that counts: Look forward to 30 vacation days as well as flexible bridge day regulations and additional free days e.g. on Christmas Eve, New Year's Eve and Rosenmontag

Flexible work from abroad: With Workation @ E.ON you can work up to 20 days a year from European countries and other countries to combine work with travel

Further development: Use customized training offers that are tailored to your professional and personal needs

Reliable insurance for the future: Secure an occupational pension scheme with attractive interest rate and additional benefits

Support in every stage of life: We are at your side – with strong partners for the reconciliation of work & family as well as job & care and accident insurance

Health & well-being: Various health services and business sports ensure your well-being

Various employee benefits: Exclusive discounts on numerous products and services through our Corporate Benefits program, as well as access to employee share programs

Mobility: Benefit from tax-supported leasing for a car and bicycle

A modern working environment: varied tasks and exciting challenges in a team that supports you in your professional development