Spezialist:in Interne Revision, BEN Berlin Energie und Netzholding GmbH
Core
Independent audit and evaluation of business processes and structures to improve effectiveness, transparency, security, and economic efficiency while ensuring compliance with legal regulations.
Role type
Internal Audit Specialist
Builds
Structured and modern internal audit function including business rules and audit handbooks
Domain
Energy sector (electricity grid) / Public sector holding company
Required skills
Risk-based auditing, process evaluation, root cause analysis, regulatory compliance, report writing, action plan tracking, IKS reporting, MS Office, audit software
Preferred skills
Certified Internal Auditor (CIA), German Corporate Governance Code knowledge, stakeholder management
Technologies
MS Office, Audit software
Responsibilities
Design and implement risk-oriented audits, identify process weaknesses and risks, develop optimization recommendations, track implementation of agreed measures, collaborate on Internal Control System (IKS) reporting, develop audit methodology and standards
Seniority
Mid-level, hands-on IC