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- Aufgaben: Lead audits in diverse functions like Finance and HR, improving processes and controls.
- Arbeitgeber: Join Uniper, a global energy company transforming the future of sustainable energy.
- Mitarbeitervorteile: Enjoy flexible working hours, fitness perks, and opportunities for remote work.
- Warum dieser Job: Be part of a dynamic team shaping innovative energy solutions with a focus on inclusion.
- Gewünschte Qualifikationen: University degree in Business or related fields; experience in audit or finance is a plus.
- Andere Informationen: This is a maternity leave cover position for 2 years, offering a unique opportunity to grow.
Das voraussichtliche Gehalt liegt zwischen 54000 - 84000 € pro Jahr.
At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply as well as proactively help to shape changes. Interested? Then we will look forward to meeting you!
Your tasks
- Plan, prepare and conduct audit services with focus on enabling functions (e.g. Accounting, Tax, Finance, Controlling, Procurement, Legal, Strategy, HR)
- Analyse and evaluate organizational structures, business processes and procedures, associated risks and the control environment
- Develop recommendations / corrective measures together with the business to improve the effectiveness and efficiency of processes, structures and controls
- Create easy to read and precise audit reports and formulate improvement potentials concisely
- Create transparent and complete audit service documentation
- Present results from audit services to the management
- Monitor the implementation of recommendations
- Strengthen the reliable and trustful cooperation with the business and relevant stakeholders
- Follow the Internal Audit high quality standards
- Support the annual audit planning process
Your profile
- University degree in Business Administration, Economics, Law, or comparable qualification
- Relevant professional experience in related business functions such as Accounting, Controlling, Finance, Procurement, or comparable
- Knowledge of or experience with Internal Audit or similar functions would be advantageous
- Business acumen, risk and fraud risk awareness, striving for continuous improvement of processes
- Critical, analytical and process-oriented thinking, critical judgement, entrepreneurial mindset and professional curiosity
- Enthusiastic about using new technologies around AI and Data Analytics
- Strong communications skills combined with good stakeholder and conflict management capabilities
- Team player with cooperative work style who is sensitive to diversity and supports inclusion
- Fluent in written and spoken English, ideally in other languages e.g. German
- Professional certificates (e.g. CIA, CFE) would be a plus
We offer
Mitarbeitervorteile: Vorsorgeuntersuchungen, Betriebliche Altersvorsorge, Sportaktivitäten, Flexible Arbeitszeiten, Mitarbeiter-Laptop, Fitnessangebote, Firmenevents, Parkplatz, Mitarbeiterrabatte, Sabbatical, Kantine, Essenszulage, Firmenhandy, Kinderbetreuung, Betriebsarzt, Coaching, Homeoffice, Zusätzliche Urlaubstage, Firmenticket, Barrierefreiheit, Gute Verkehrsanbindung.
Internal Audit Manager Enabling Functions - (2 years maternity leave cover) (f/m/d) Arbeitgeber: Uniper SE
Kontaktperson:
Uniper SE HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Internal Audit Manager Enabling Functions - (2 years maternity leave cover) (f/m/d)
✨Tip Number 1
Familiarize yourself with Uniper's corporate culture and values. Understanding their commitment to equal opportunities and mutual respect will help you align your approach during interviews and discussions.
✨Tip Number 2
Highlight your experience in enabling functions like Accounting, Finance, or HR. Be ready to discuss specific examples where you've improved processes or implemented effective controls, as this will resonate well with the hiring team.
✨Tip Number 3
Showcase your analytical skills and business acumen by preparing to discuss how you've identified risks and developed recommendations in past roles. This will demonstrate your critical thinking and problem-solving abilities.
✨Tip Number 4
If you have any professional certifications like CIA or CFE, make sure to mention them. They can set you apart from other candidates and show your commitment to the field of Internal Audit.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Internal Audit Manager Enabling Functions - (2 years maternity leave cover) (f/m/d)
Tipps für deine Bewerbung 🫡
Understand the Role: Make sure you fully understand the responsibilities of the Internal Audit Manager position. Highlight your relevant experience in audit services, risk management, and process improvement in your application.
Tailor Your CV: Customize your CV to reflect your qualifications that align with the job description. Emphasize your university degree, professional experience in accounting or finance, and any relevant certifications like CIA or CFE.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and Uniper's mission. Discuss your analytical skills, experience with internal audit processes, and how you can contribute to their dynamic team.
Highlight Communication Skills: Since strong communication skills are essential for this role, provide examples in your application of how you've effectively managed stakeholders and resolved conflicts in previous positions.
Wie du dich auf ein Vorstellungsgespräch bei Uniper SE vorbereitest
✨Show Your Analytical Skills
As an Internal Audit Manager, you'll need to demonstrate your critical and analytical thinking. Be prepared to discuss specific examples where you've analyzed business processes or identified risks, and how you developed recommendations for improvement.
✨Understand the Business Functions
Familiarize yourself with the enabling functions mentioned in the job description, such as Accounting, Finance, and HR. During the interview, highlight your relevant experience in these areas and how it can contribute to the audit process.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice presenting complex information clearly and concisely, as you will need to create easy-to-read audit reports and present findings to management.
✨Emphasize Team Collaboration
Uniper values a cooperative work style and sensitivity to diversity. Share examples of how you've successfully worked in diverse teams and managed stakeholder relationships, showcasing your ability to foster trust and collaboration.
