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Internal consultant • munchen

Zuletzt aktualisiert: vor 3 Tagen
Working Student Internal Audit (mfd)

Working Student Internal Audit (mfd)

BayWareMunich, Bavaria, Germany
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 consi...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
ServiceNow Consultant

ServiceNow Consultant

qedcon GmbHMunich, Bavaria, Germany
Quick Apply
IT-Beratungs- und IT-Sourcing-Dienste an, um dir dabei zu helfen, deinen Betrieb zu optimieren und die Effizienz zu steigern. Mit unserem umfangreichen Wissen und unserer Erfahrung unterstützen wir ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Werkstudent Internal Audit (mwd)

Werkstudent Internal Audit (mwd)

ProSiebenSat.1 Media SEMünchen, Bavaria, Germany
In deiner Rolle als Werkstudent im Internal Audit unterstützt du die Teams bei Audits sowie bei projektbezogenen Aufgaben. Du unterstützt den Bereich Internal Audit der ProSiebenSat.Vorbereitung Dur...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
(Senior) Consultant Internal Auditor IT (Financial Services) (w / m / d) - Consulting, IT-Security, Ingenieur

(Senior) Consultant Internal Auditor IT (Financial Services) (w / m / d) - Consulting, IT-Security, Ingenieur

EY DeutschlandMünchen, DE
Are you ready to shape your future with confidence?.Gemeinsam die Welt jeden Tag ein bisschen besser machen.Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „al...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Strategy Consultant

Strategy Consultant

Anding & CompanyMunich, Bavaria, Germany
Quick Apply
Wir sind professionelle Unternehmer und Business Builder, deren Fokus auf Wertgenerierung für bestehende und neue Geschäftsfelder liegt. Unser Ziel ist es, am Markt validierte Ergebnisse zu erzielen...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Logistic Specialist (mfd)

Internal Logistic Specialist (mfd)

Isar Aerospace SEOttobrunn, Bavaria, Germany
As part of the internal logistics team the primary purpose of the role is to ensure that the daily functions and procedures related to internal logistics in the manufacturing plant run smoothly and...Mehr anzeigenZuletzt aktualisiert: vor 22 Tagen
Consultant / Senior Consultant (m / w)

Consultant / Senior Consultant (m / w)

Strategy & Transformation Consulting GmbHIsmaning, Germany
Gewinnung von neuen Geschäftsfeldern erfolgreich zu nutzen sowie die notwendigen Veränderungen aktiv zu gestalten.Wir gestalten und implementieren signifikante Transformationen End2End durch das Be...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Coordinator People & Culture (mfd)

Coordinator People & Culture (mfd)

Ruby Hotels InternalMunich, Bavaria, Germany
At Ruby your personality really matters your time really matters and we strongly believe we groove way better.At Ruby we keep breaking new ground. You believe that your work should be a place with.T...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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(Senior) Internal Auditor / Konzernrevision (m / w / d)

(Senior) Internal Auditor / Konzernrevision (m / w / d)

Jungheinrich AktiengesellschaftMünich, DE
Über uns EinleitungMehr mit dir – Gestalte mit uns die Zukunft der Intralogistik! Seit 1953 entwickeln wir bei Jungheinrich smarte und nachhaltige Lösungen für den weltweiten Materialfluss - von in...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
KFZ Techniker Mechaniker für Campingfahrzeuge (mwd) Internal

KFZ Techniker Mechaniker für Campingfahrzeuge (mwd) Internal

RoadsurferMunich, Bavaria, Germany
Die Rolle - deine Leidenschaft.Deine Hauptaufgabe ist unsere Fahrzeuge on the road zu halten hinsichtlich Verkehrssicherheit und Kundenzufriedenheit. Du betreust die Vermietstation in deinem Gebiet....Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Internal Audit Manager (mfd)

Internal Audit Manager (mfd)

SecurityTechMunich, Bavaria, Germany
For your department Corporate Audit we are seeking an.Internal Audit Manager (m / f / d).Lead and manage full audit cycles including planning risk assessment fieldwork reporting and follow-up.Evaluate ...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
Director, Delivery Acceleration Systems & Solutions

Director, Delivery Acceleration Systems & Solutions

ServiceNowMunich, Bavaria, Germany
As the Director of Delivery Acceleration Systems & Solutions you will lead the evaluation integration and optimization of both third-party AI tools and internal delivery systems that ...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
Consultant

Consultant

FUNDEDMunich, Bavaria, Germany
Quick Apply
Are you seeking a role that combines.Venture Capital, Startups, and Consulting.Do you want to help founders secure funding for transformative technologies addressing our planet's most critical chal...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Manager (m / w / d) Internal Control System

Manager (m / w / d) Internal Control System

KNDSMünchen, de
KNDS Deutschland entwickelt, fertigt und betreut als Systemhaus ein breit gestreutes Produktportfolio.Dazu zählen Kampfpanzer, hochgeschützte Radfahrzeuge, Artilleriesysteme, Militärbrücken, Kunden...Mehr anzeigenZuletzt aktualisiert: vor 29 Tagen
Solutions Consultant

Solutions Consultant

Infotree Global SolutionsMunich, Bavaria, Germany
A global leader in digital creativity and marketing solutions empowering brands and individuals to bring ideas to life through powerful tools and platforms this innovative company drives the digita...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Consultant Internal Audit & Controls Financial Services (w / m / d)

Consultant Internal Audit & Controls Financial Services (w / m / d)

PwCMunich, DEU
Für unseren Geschäftsbereich suchen wir dich zum.Consultant Internal Audit & Controls Financial Services (w / m / d).Gemeinsam mit deinen Kolleg : innen unterstützt du dabei bei Prozessanalysen und -opti...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Working Student External & Internal Communications (mfd)

Working Student External & Internal Communications (mfd)

EcoGMünchen, Bavaria, Germany
Working Student in External and Internal Communications.Communications team in strengthening EcoGs visibility consistency and storytelling across internal and external channels.You will work hands-...Mehr anzeigenZuletzt aktualisiert: vor 21 Tagen
ECommerce Consultant

ECommerce Consultant

KlarMunich, Bavaria, Germany
Homeoffice
Quick Apply
We are looking for a seasoned eCom expert that acts as an advisor to our customers and help us develop a product that solves the problems our customers are facing. Klar gives eCom brands a holisitc ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Working Student Internal Audit (mfd)

Working Student Internal Audit (mfd)

BayWareMunich, Bavaria, Germany
Vor 5 Tagen
Stellenbeschreibung

DERE BayWa r.e. AG

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 s upport 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 g ather and assess information required for preparation of audit engagements

You s upport conducting audit assurance engagements and consulting engagements

You s upport planning and holding kick-off meetings status updates and exit-meetings with auditees

You s upport 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 c o ntribute 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.

#BWreGLOBAL

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

Employment Type : Part-Time

Experience : years

Vacancy : 1