TU Berlin – Technische Universität Berlin

Internal Auditor – Employee with a University Degree

Pay Grade 13 TV-L Berliner Hochschulen

TU Berlin – Technische Universität Berlin

Berlin, Germany

Technische Universität Berlin offers an open position: Internal auditor – employee with a university degree – pay grade 13 TV-L Berliner Hochschulen.

The internal audit team is looking for an internal auditor.

Part-time employment may be possible.

The employee will be placed in the specified pay group if all personal and pay scale requirements are met.

Stabsstelle des Kanzlers K1-Innenrevision.

Reference number: ZUV-301/24 (starting at the earliest possible/permanent/closing date for applications 26/07/24).

Working field:

Role and responsibilities

Plan, carry out and report on audits of projects financed by European funding programmes (in particular HEU, Horizon 2020, INTERREG, ERASMUS+) in accordance with the applicable national and European legal provisions; Perform independently project audits focusing on compliance to regulations, correctness and cost-effectiveness, including drafting of final report in English; Assist in other internal audits as required; Deputy tasks.

Requirements:

Key Qualifications & Skillset

• successfully completed university degree (Master, Diplom or equivalent) in economics, law or related disciplines or equivalent skills and experience;
• proficiency in both German and English is required (min. EU level C1);
• proficiency in MS Office, especially Excel and Word, is required; other IT skills are an advantage;
• Compliance with the relevant work instructions (e.g. global internal auditing standards, EU financial regulations, etc.).

The following are desirable skills and knowledge

• experience in auditing, e.g. auditing, tax consulting, project auditing or the processing of third-party funded projects;
• knowledge of national and European grants, budget and procurement law (for budget – LHO, AV LHO, travel expense accounting – BRKG; procurement – esp. UVgO, GWB and payroll accounting – TV-L Berlin universities);
• independent and careful working practices;
• good communication and and ability to deal with stressful situations;
• lifelong learning mindset.

Please send your written application with the usual supporting documents in a single PDF file to Mrs. Caniglia by e-mail quoting the reference number to laura.caniglia@tu-berlin.de.

By submitting your application via email you consent to having your data electronically processed and saved. Please note that we do not provide a guaranty for the protection of your personal data when submitted as unprotected file. Please find our data protection notice acc. DSGVO (General Data Protection Regulation) at the TU staff department homepage: https://www.abt2-t.tu-berlin.de/menue/themen_a_z/datenschutzerklaerung/.

To ensure equal opportunities between women and men, applications by women with the required qualifications are explicitly desired. Qualified individuals with disabilities will be favored. The TU Berlin values the diversity of its members and is committed to the goals of equal opportunities.