Leitung Konzernrevision (all genders), Bullerdeich
Core
Lead the Group Audit function for Stadtreinigung Hamburg and its subsidiaries, ensuring effective governance, risk management, and internal controls.
Role type
Senior Group Audit Manager / Head of Internal Audit
Builds
Independent audit and advisory services for the Group's management and supervisory bodies
Domain
Public sector / Municipal services / Internal Audit
Required skills
Internal Audit, Risk Management, Compliance, Internal Control Systems (ICS), Audit Strategy Planning, Corruption Prevention, Team Leadership, Stakeholder Management, Digitalization of Audit Processes
Preferred skills
Public sector structures, Regulatory requirements, Municipal participations, SAP, MS Office, Modern analysis tools
Technologies
SAP, MS Office, Modern analysis and evaluation tools
Responsibilities
Develop risk-oriented audit strategy and annual audit planning; Lead complex audits in compliance, risk, efficiency, IT, and sustainability; Evaluate ICS effectiveness and derive recommendations; Create audit reports for management and supervisory boards; Drive digitalization of audit work; Advise on governance and compliance; Conduct corruption prevention and investigations; Manage external auditors and authorities; Lead and develop a team of four.
Seniority
Senior, hands-on IC with leadership responsibilities