Internal Auditor - Operations & Project Management (f/m/d) (Arbeitsplatz-Auditor/in)

About Us:
Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions.
Join Our Team as an Internal Auditor - Operations & Project Management! About Us: Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions

You will play a crucial part in ensuring the efficiency, effectiveness, and compliance of our operations and project management processes. Given the significance of our growth program, your expertise in project management will be invaluable in evaluating project execution, adherence to best practices, and alignment with strategic objectives. Your insights will be instrumental in driving improvements that guarantee the success of our growth initiative.
Responsibilities:

- Conduct comprehensive audits of operational processes and project management methodologies.
- Evaluate the alignment of projects with the strategic objectives of Uniper's growth program.
- Collaborate with cross-functional teams to assess project scope, objectives, and success criteria.
- Analyze project timelines, budgets, and resource allocation to ensure optimal delivery.
- Identify opportunities for process enhancements, cost savings, and enhanced project outcomes.
- Clearly communicate audit findings, recommendations, and action plans to stakeholders.
- Assist in the development and implementation of corrective measures and process improvements.
- Stay current with industry trends, operational standards, and project management best practices.
- Master's degree in engineering, business administration, project management, or a related field.
- Proven experience in project management, operations, or related roles.
- In-depth understanding of project management methodologies and operational processes.
- Strong analytical skills and meticulous attention to detail.
- Excellent communication, presentation, and interpersonal abilities.
- Ability to work autonomously and collaboratively within diverse teams.
- Proficiency in both written and spoken English and German.

If you have any questions about this role, please contact:
Paula Fernández
[email protected]
Please note that applications by e-mail cannot be considered for data protection reasons.

Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein vielfältiges Arbeitsumfeld, das ständig in Bewegung ist und immer um ein Zentrum kreist: dich und dein Know-how. What impact will you make?

Dein Impact:

Als Projektassistenz/PMO Audit Operations (m/w/d) (sog. Audit Workflow Assistant) agierst du als Bindeglied zwischen unseren Fachmitarbeiter:innen der Wirtschaftsprüfung und prüfungsnahen Beratung und administrativen Servicebereichen und garantierst damit einen reibungslosen Ablauf unseres Auftragsprozesses.

- Single-Point-of-Contact: Als feste Ansprechperson für unsere Fachmitarbeiter:innen der Wirtschaftsprüfung und prüfungsnahen Beratung sorgst du für einen effizienten Prüfungsablauf im administrativen Bereich, indem du bei der Erstellung von Projektplänen und -dokumentationen sowie beim kontinuierlichen Monitoring und Controlling des Projektfortschritts und der Projektziele unterstützt.
- Koordination: Du interagierst als Schnittstelle zwischen deinem Prüfungs- oder Beratungsteam und den verschiedenen administrativen Schwerpunktbereichen innerhalb unserer Audit Operations.
- Eigenverantwortlichkeit: Du bearbeitest eigenständig auch teilweise fachlich anspruchsvolle Themen (bspw. Unabhängigkeit des Abschlussprüfers), erstellst in Zusammenarbeit mit den Prüfungsteams (Ergebnis)-Präsentationen für den Mandanten und organisierst ggfs. interne wie externe Workshops und Meetings.
- Organisation: Als Prozess-Owner behältst du, in Abstimmung mit den Fachbereichen und Mandanten, die Erstellung sowie den Versand und Rücklauf unserer Auftragsschreiben, Rechnungen und Prüfberichte im Blick.
- Aufgabenvielfalt: Steuerung des Zeitmanagements unseres Auftragsprozesses, Roll-Forward der Auftragsanlage sowie Unterstützung bei der Disposition des Prüfungsteams.

Dein Skillset:

- Abschluss einer kaufmännischen Ausbildung oder eines wirtschaftswissenschaftlichen Studiengangs
- Idealerweise erste Erfahrungen im Projekt Management oder einem Audit Operations-Servicebereich
- Hands on Mentalität und selbstständige Arbeitsweise mit einem hohen Maß an Eigeninitiative und Zuverlässigkeit
- Kommunikationsstärke und Moderationsfähigkeit im Umgang mit dem Team und dem Mandanten
- Deutsch sehr gut und Englisch gut in Wort und Schrift

Deine Chance:

- Best-in-class Weiterbildung an der Deloitte University sowie im Rahmen individueller Qualifikationsangebote und Trainings
- Umfassende Entwicklungschancen durch strukturierte Karriereplanung, Inclusive Leadership, Entsendungsprogramme, projektbasierte Job-Rotation sowie Förderung sozialen Engagements und Corporate Volunteering
- Vereinbarkeit von Beruf & Familie dank Mobile Working & Teilzeit, Sabbaticals und Familienservice, z. B. zur Unterstützung für pflegende Angehörige, Elternzeit-Beratung und vielem mehr
- Gesundheit & Fitness im Fokus durch regelmäßige Gesundheitstage, Kooperationen mit Fitness-Anbietern und die Unterstützung von Sport- und Teamevents
- Attraktive Arbeitgeberleistungen inklusive Bike- und Pkw-Leasing, Firmen-Smartphone zur privaten Nutzung sowie flexiblen Arbeitsmodellen wie z. B. Vertrauensarbeitszeit und EU Remote Working
- Vielfältige Gestaltungsräume und aktive Förderung einer inklusiven Unternehmenskultur - u. a. durch unsere Diversity & Inclusion Mitarbeiter:innen-Netzwerke

Bist du bereit? Mach mit uns den Unterschied!

Unser Recruiting-Team freut sich auf deine Bewerbungsunterlagen (CV sowie Abitur-, Hochschul- und Arbeitszeugnisse) über unser Online-Formular. Ein Anschreiben und ein Bewerbungsfoto sind bei uns nicht erforderlich.

Gleiche Chancen für alle: Wir freuen uns über Bewerbungen von Menschen, die so vielfältig sind wie wir – unabhängig von Alter, Behinderung, ethnischer Herkunft und Nationalität, Geschlecht, Religion, sexueller Orientierung oder sozialer Herkunft. Noch Fragen? Alle Infos zu unserem Bewerbungsprozess findest du in unseren Bewerbungs-FAQs (http://www2.deloitte.com/de/de/pages/careers/articles/faqs.html) .

Job-ID: 45363

About Us:
Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions.
Join Our Team as an Internal Auditor - Operations & Project Management! About Us: Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions

You will play a crucial part in ensuring the efficiency, effectiveness, and compliance of our operations and project management processes. Given the significance of our growth program, your expertise in project management will be invaluable in evaluating project execution, adherence to best practices, and alignment with strategic objectives. Your insights will be instrumental in driving improvements that guarantee the success of our growth initiative.
Responsibilities:

- Conduct comprehensive audits of operational processes and project management methodologies.
- Evaluate the alignment of projects with the strategic objectives of Uniper's growth program.
- Collaborate with cross-functional teams to assess project scope, objectives, and success criteria.
- Analyze project timelines, budgets, and resource allocation to ensure optimal delivery.
- Identify opportunities for process enhancements, cost savings, and enhanced project outcomes.
- Clearly communicate audit findings, recommendations, and action plans to stakeholders.
- Assist in the development and implementation of corrective measures and process improvements.
- Stay current with industry trends, operational standards, and project management best practices.
- Master's degree in engineering, business administration, project management, or a related field.
- Proven experience in project management, operations, or related roles.
- In-depth understanding of project management methodologies and operational processes.
- Strong analytical skills and meticulous attention to detail.
- Excellent communication, presentation, and interpersonal abilities.
- Ability to work autonomously and collaboratively within diverse teams.
- Proficiency in both written and spoken English and German.

If you have any questions about this role, please contact:
Paula Fernández
[email protected]
Please note that applications by e-mail cannot be considered for data protection reasons.

About Us:
Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions.
Join Our Team as an Internal Auditor - Operations & Project Management! About Us: Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions

You will play a crucial part in ensuring the efficiency, effectiveness, and compliance of our operations and project management processes. Given the significance of our growth program, your expertise in project management will be invaluable in evaluating project execution, adherence to best practices, and alignment with strategic objectives. Your insights will be instrumental in driving improvements that guarantee the success of our growth initiative.
Responsibilities:
  *  Conduct comprehensive audits of operational processes and project management methodologies.
  *  Evaluate the alignment of projects with the strategic objectives of Uniper's growth program.
  *  Collaborate with cross-functional teams to assess project scope, objectives, and success criteria.
  *  Analyze project timelines, budgets, and resource allocation to ensure optimal delivery.
  *  Identify opportunities for process enhancements, cost savings, and enhanced project outcomes.
  *  Clearly communicate audit findings, recommendations, and action plans to stakeholders.
  *  Assist in the development and implementation of corrective measures and process improvements.
  *  Stay current with industry trends, operational standards, and project management best practices.


  *  Master's degree in engineering, business administration, project management, or a related field.
  *  Proven experience in project management, operations, or related roles.
  *  In-depth understanding of project management methodologies and operational processes.
  *  Strong analytical skills and meticulous attention to detail.
  *  Excellent communication, presentation, and interpersonal abilities.
  *  Ability to work autonomously and collaboratively within diverse teams.
  *  Proficiency in both written and spoken English and German.

If you have any questions about this role, please contact:
Paula Fernández
[email protected]
Please note that applications by e-mail cannot be considered for data protection reasons.

About Us:
Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions.
Join Our Team as an Internal Auditor - Operations & Project Management! About Us: Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure the success of this program, we are seeking a dynamic and motivated Internal Auditor to join our team and contribute to the excellence of our operations and project management functions

You will play a crucial part in ensuring the efficiency, effectiveness, and compliance of our operations and project management processes. Given the significance of our growth program, your expertise in project management will be invaluable in evaluating project execution, adherence to best practices, and alignment with strategic objectives. Your insights will be instrumental in driving improvements that guarantee the success of our growth initiative.
Responsibilities:
  *  Conduct comprehensive audits of operational processes and project management methodologies.
  *  Evaluate the alignment of projects with the strategic objectives of Uniper's growth program.
  *  Collaborate with cross-functional teams to assess project scope, objectives, and success criteria.
  *  Analyze project timelines, budgets, and resource allocation to ensure optimal delivery.
  *  Identify opportunities for process enhancements, cost savings, and enhanced project outcomes.
  *  Clearly communicate audit findings, recommendations, and action plans to stakeholders.
  *  Assist in the development and implementation of corrective measures and process improvements.
  *  Stay current with industry trends, operational standards, and project management best practices.


  *  Master's degree in engineering, business administration, project management, or a related field.
  *  Proven experience in project management, operations, or related roles.
  *  In-depth understanding of project management methodologies and operational processes.
  *  Strong analytical skills and meticulous attention to detail.
  *  Excellent communication, presentation, and interpersonal abilities.
  *  Ability to work autonomously and collaboratively within diverse teams.
  *  Proficiency in both written and spoken English and German.

If you have any questions about this role, please contact:
Paula Fernández
[email protected]
Please note that applications by e-mail cannot be considered for data protection reasons.