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 corporation’s 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 you’ll 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%
What’s 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!
Il Tuo Contatto
Anna-Sophia Kraft
BayWa r.e. è la casa dei promotori del cambiamento. Qui ripensiamo l’energia: da come viene prodotta ed immagazzinata a come può essere utilizzata al meglio per rendere sempre più concreta la transizione verso le energie rinnovabili, fondamentale per il futuro del nostro pianeta. In BayWa r.e generiamo cambiamento a livello globale con sedi in 30 paesi ed oltre 4000 dipendenti in tutto il mondo; collaboriamo inoltre attivamente con enti ed aziende locali per plasmare in maniera proattiva il futuro del settore energetico.
In BayWa r.e. ci impegniamo a promuovere l’equità e l’inclusione accogliendo le diversità di ognuno, sia di chi lavora con noi da tempo che di chi ancora deve entrare a far parte della nostra società! Diamo il benvenuto ad ogni candidato/a, indipendentemente da genere, nazionalità, religione, estrazione sociale, culturale o etnica, orientamento sessuale, età, disabilità fisica o mentale, o condizioni di qualsiasi natura particolarmente tutelate dalle leggi attualmente in vigore. Ogni decisione in materia di assunzioni si basa su esigenze aziendali e su una valutazione dei requisiti e delle qualifiche di ciascun candidato/a. Ci impegniamo ad offrire pari opportunità a tutti, garantendo un ambiente inclusivo e libero da discriminazioni o molestie.
