Working Student Internal Audit (mfd)
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
About the role
We are looking for an Working Student to ensure audit engagements are executed as planned and finalized effectively while aligning with the corporations strategic objectives. The role requires consideration of key initiatives such as TOM Apollo and restructuring efforts to provide comprehensive and business-relevant audit insights.
What you will do
You support creating and maintaining audit guidelines and the audit manual preparing audit reports
You support the ongoing risk assessment
You support drafting an annual risk-based audit plan as well as monitoring the implementation of action plans (follow-up process) of audited units
You gather and assess information required for preparation of audit engagements
You support conducting audit assurance engagements and consulting engagements
You support planning and holding kick-off meetings status updates and exit-meetings with auditees
You support the audit quality assurance and improvement program
What youll need to succeed
Ongoing studies in economics business administration or law or a related field
Prior experience in internal audit external audit or similar is a plus
Prior experience in analyzing business processes is a plus
Analytical and structured thinking
Eagerness to learn and to productively contribute to internal audit goals
Good communication skills
Good German and English proficiency
Willingness to travel approx. 30%
Whats in it for you
Being part of a highly motivated ever-growing and multicultural team that drives forward the energy revolution
Innovative and fast-changing market and working environment
Mobile working
Flexible working hours
Modern office atmosphere
Company restaurant / Barista bar
Discounted Conditions Fitness
Discounted Online Shopping
Benefits can vary depending on the location and are not legally binding.
About us
BayWa r.e. AG Holding in Munich with an outstanding view over the Alps unites about 400 people of all our core Corporate Functions under one roof. With comprehensive service offerings we support our renewable energy business worldwide from our headquarters and actively shape the future of energy. We are working with companies and organisations worldwide to provide tailored renewable solutions that reduce carbon footprints and drive down energy costs. Join us and become part of our team of change makers!
About BayWa r.e.
We are an international project developer of wind solar and battery storage (BESS) projects. Our activities include the planning development and construction of these projects as well as their operation and maintenance and energy trading. BayWa r.e. is also a leading global supplier to the solar distribution total we have successfully brought online more than 6 GW of renewable energy. Our shareholders are BayWa AG and Energy Infrastructure Partners.
You matter to us
At BayWa r.e. we are fully committed to fostering equity and inclusion and embrace diversity of all our people both present and those yet to join us! We welcome applications from everyone irrespective of gender gender identity national origin religion social- cultural- or ethnic-background sex sexual orientation age non-disqualifying physical or mental disability pregnancy veteran status or any other status protected by appropriate law. All hiring decisions are based on business needs job requirements and qualifications. We are dedicated to being an equal opportunity employer for all by providing an inclusive environment free of discrimination or harassment.
Your Contact
Aida Tesfaye
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Our partners across EMEA, Americas & APAC trust BayWa r.e. as their partner for a reliable, cost-efficient supply of renewable energy. Experts in solar, wind energy and BESS.
