Head of Internal Audit (m/f/d)

With over 4,800 employees, the Berlin water companies are the largest company in the water and wastewater sector in Germany. As an enterprise of the Land of Berlin we design and promote the life-saving, modern metropolis of Berlin. The Berlin water companies are widely regarded as stable enterprises and reliable employers beyond the city limits. Job ID: 3908 Location: Berlin, Neue Jüdenstraße 1 Start / Framework conditions: immediately / unlimited In the field of corporate governance, we support the Executive Board and the employees of the Berliner Wasserbetriebe in a value-based and sustainable management of the company. We create transparency towards the relevant stakeholders, strengthen risk awareness and promote legal certainty.

Design of rules, structures and processes of the internal audit system (IRS) in alignment with regulatory frameworks and professional standards (GIAS, IDW PS 983) Further development of the audit map taking into account the corporate strategy for deriving a risk-oriented audit plan Responsibility for the implementation of the revision plan incl. Organisation, control and monitoring of work processes Decision on the procedure for examinations and consultations and the evaluation of the audit findings in the audit report Support for corporate governance in the strategic development of the IRS in the sense of integrated corporate governance

Master of Arts, Science, Law and Master of Arts MBA) of the Department of Economics, (Economics) Engineering, Law (or a comparable discipline) with a well-founded job-relevant experience Proven leadership experience and high enforcement capability in the management of the Internal Audit department and in the implementation of business-related topics Very good knowledge of auditing techniques according to relevant standards (Deutsches Institut für Internal Audit (DIIR), Global Internal Audit Standards (GIAS), Institut der Wirtschaftsprüfer in Deutschland e. V. (IDW)) Knowledge of relevant legal standards (including HGB, GDPR) Remarkable: Qualification as Certified Internal Auditor (CIA) or comparable certifications MS-Office knowledge Conflict resolution capability, analytical skills and communication skills

Innovative technologies for the Berlin water cycle Sustainable environmental protection through active research Sensual tasks with responsibility and team spirit Various career prospects and promotion (e.g. female leadership programme, individual staff development plans, internal training opportunities) Balanced work-life balance: 39-hour week, 30 days vacation / year, with corresponding activity can take place 60 % of working time per quarter in the home office, various working time models (e.g. Sabbatical, sliding time, part-time, 10 additional holiday days through pay change, etc.), occupational retirement provision (VBL), asset-effective services (VWL), grant to the German ticket Job, corporate benefit Payments We offer you a compensation in the pay group 15 according to the collective agreement of utilities (TV-V). Depending on the existence of the personal conditions, a grouping may also take place in a lower group of charges. .