Unsere Grüne Glasfaser

Senior Internal Audit Manager (m/w/d)

  • Veröffentlicht am 14.05.2022
  • Praktikum
  • Ismaning
  • Homeoffice


Your mission

We are looking for you to support our team as Internal Control Auditor. 

The position entails supporting the development of the company’s internal audit system including control and risk management structures followed by the periodic auditing of the company’s adherence to them. 

You should support the company’s management to oversee the control activities related to:

  • review and coordinate the general criteria of the Internal regulations of the Company
  • review and define control mechanism for key processes and systems, e.g.:
    • the procurement process and contractor management 
    • financial and accounting processes
    • the preparation of financial and non-financial information to the Company's Management Board and shareholders
    • disclosure to stakeholders
  • review if relevant legal, compliance and regulatory requirements are fulfilled, e.g.:
    • health, safety and environmental responsibilities 
    • data privacy / GDPR
    • Information Security Management System
Once the above controls are in place the candidate must be able to plan and execute, in accordance with the requirements of the Management Board, a Risk-based Audit Activities Plan over the performance of the company against the internal controls. The candidate should also detect and report any relevant issues and improvement opportunities in the Internal Control model on a regular basis. 

Additionally, the applicant should coordinate and supervise the Risk Management System, encouraging the Management Areas to identify and prioritize the main risks that could affect the achievement of the Company's strategic objectives.

In addition, the applicant will prepare the corresponding reports of the  conclusions obtained from the execution of the activities described above, and will monitor the effective implementation of the action plans committed by the Management Areas to remedy control deficiencies or implement opportunities for improvement in processes.
This position will report the Company CEO and the Advisory Board.Your profile
  • University degree or comparable training in the field of controlling, finance, or a related field of study.
  • Proven industry and market experience gained in the telecommunication sector.
  • High degree of empathy and internal customer orientation; in addition to being responsible, rigorous, analytical, used to teamwork; a person with independence, integrity and objectivity, and also a start-up & hands-on mentality.
  • Good communication skills in English (oral and written). German is a plus.
  • Experience in working with SAP.
Why us?

Corporate culture: We offer an open corporate culture in an international environment.
Workplace: Modern and ergonomically equipped office space (completely renovated in 2021), as well as an open space and open desk model.
Office equipment: All employees are provided with a laptop and smartphone.
Catering: Free coffee specialities and water are available at all times as well as fresh fruit.
Holidays: We offer 30 holidays per year.
Pension scheme: We support you in the form of a company pension scheme.
Home office: We offer a good mix of office and home office work. In consultation with your team, you are free to arrange your own times.  

To secure and expand Germany's position as one of the world's leading innovation and technology locations, access to the fibre optic network is a must for everyone and everywhere.

We at UGG see it as our mission and task to decisively advance Germany's fibre optic network and make ultra-fast high-speed internet available even in rural areas. In this way, we make a decisive contribution to opening up new possibilities for how we communicate with each other, work and shape our lives according to our personal ideas. We are looking for experienced and highly motivated people who share our passion and want to contribute to our mission as Germany's top-notch and sustainable fibre network provider.

In case of equal suitability, applicants (m/f/d) with a severe disability will be given preferential consideration.


Unsere Grüne Glasfaser, Ismaning
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