Risk Management Associate (m/f/d)

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Location: Berlin

Your tasks

  • Annual execution of risk /anti-fraud surveys and prepares the Risk Matrix (based on COSO framework
  • Responsible for assuring the adequacy, effectiveness, and efficiency of controls
  • Reviewing, testing, and evaluating the extent of compliance with established controls and procedures
  • Determining adequacy, effectiveness, and efficiency of controls
  • Responsible for the preparation and presentation of assignment results to management
  • Recommending corrective actions and suggests improvements related to key findings

Your profile

  • Degree in Accounting, Business Administration, Industrial Engineering or other related majors
  • Background as Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA) or Certified Fraud Examiner (CFE)
  • Experience in SAP and MS Office applications
  • Proficiency in spoken and written English
  • Capable of a rigorous analytical approach and result oriented
  • Critical-thinking skills and problem-solving ability 

Your perspective

  • Interesting, varied and broad range of tasks in one of the largest real estate companies in Germany and Europe
  • Good atmosphere, communication culture "on a first-name basis" and a pleasant working atmosphere in an environment with flat hierarchies
  • Individual training for professional and personal development in our academy
  • Professionally equipped, in-house gym with trainers and classes
  • Comprehensive company health management and company pension scheme
  • Assistance on the commute through subsidy for the use of public transport
  • Modern IT equipment such as laptops and mobile phones
  • Mobility and flexibility using pool and company cars for the execution of tasks
  • Flexible working hours and mobile working for an even better work-life balance
  • Exciting virtual programs for childcare with our partner company Voiio
  • Opportunity to attend Bundesliga matches of FC Union Berlin, our favorite club
  • Discounts at selected hotels worldwide with up to 30% on overnight stays and special conditions on food and beverages
  • Employee discounts for special conditions in the areas of media, fashion, leisure, facilities and much more via a partner company
  • Drinks and a selection of fruits

Have we sparked your interest?

Then click on "Apply now" below and Maryam Al-Dolaimy will be happy to receive your application documents, stating your earliest possible starting date and your salary expectations.

Aroundtown, Personalabteilung, Wittestraße 30, Haus F, 13509 Berlin