Clerk in the Internal Audit Unit (m/f/d)

The Niedersächsische Landesamt für Bau und Liegenschaften (NLBL) exercises oversight over the seven construction offices of the State Building Management of Lower Saxony (SBN). With around 300 employees, we accompany the construction projects of the country and the federal state in Lower Saxony. For our staff office “Interne Revision” we are looking for an unlimited period of time at the Hannover site

in the Internal Audit Office Working group A 11 NBesG or salary group 10 TV-L | Reference number 18/2026 | Application deadline: 03.05.2026

Planning, implementation and follow-up of audits in accordance with the audit plan Participation in on-site testing and production of test equipment Preparation of sections of audit reports and notes Maintenance of electronic audit documentation according to revision standards Analysis of administrative processes and internal control mechanisms Development of proposals for the continuation of risk and vulnerability analysis Communication with construction offices, recruitment and follow-up of opinions Organisation and logging of meetings in the field of examination Maintaining digital audits and databases Corruption Prevention:Elaboration of decision-making templates as part of the development, development and implementation of measures to prevent corruption Treatment of certain parts of risk analysis Management and care of risk registers Preparation and participation in awareness-raising and training for employees

Note enrolment:reception, documentation and initial assessment of references under the Notice Protection Act (HinSchG) Ensuring the confidential treatment of incoming messages Coordination of internal further processing of information after legal examination Support for the report refund and the establishment of a structured case-handling documentation

For civil servants (m/w/d): Qualification for the first entry office of the category 2 of the General Services (with Bachelor degree completed study ''General Administration'' or comparable degree, Dipl.-Management-wirt/in [FH], Dipl.-Management-betriebswirt/ in [FH])) Projektmanager (m/w/d): you can apply with a Bachelor degree degree degree degree degree degree course “General Administration” or comparable degree or a degree as a dipl. ‐Administration Manager (FH), Dipl.‐Administration Operator (FH)’ or a degree as an administrative specialist (completed administrative course II) In addition, you have the following skills and skills: Comprehensive knowledge of the DIIR standards (Deutsches Institut für Interne Revision), the Landesfinanzordnung Niedersachsen and the administrative rules governing them and the Anti-corruption Directive Niedersachsen Level C 1 language skills in accordance with the Common European Framework of Reference Conflict resolution competence Teamability and strong communication skills High level of discretion, integrity and care Ability to systematically analyze complex administrative processes

Responsible position in the interdisciplinary team Flexible working time models for the reconciliation of work and family Basic possibility of location-flexible work Safe, cyclical position Occupational pensions and other social benefits Individual structured incorporation according to our incorporation concept Individual continuing and continuing training General information on the invitation to tender: Disabled persons are preferentially taken into account in the context of the legal regulations if You are suitable and capable. In order to safeguard your interests, I would like to ask you for an appropriate note in the application. The applications of people of all nationalities are welcome. The availability of a plan for the appropriate value of the applicants who have been beamed depends on the possibilities of the field. Information on the processing of your personal data and your related rights Art. 13 General Data Protection Regulation is available on our website. .