AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. ATCP acts as owner representative thus managing, leasing and optimising the commercial real estate portfolio, which, in addition to typical office properties, also includes industrial, logistics and retail properties. In addition to our company headquarters in Berlin, Aroundtown Commercial Properties holds branch offices in Munich, Düsseldorf, Frankfurt, Hanover and Leipzig. Our employees of various nationalities and their performance stand for the success of our company. 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. Apply now Aroundtown, Personalabteilung, Wittestraße 30, Haus F, 13509 Berlin
Risk Management Associate (m/f/d) (Leiter/in - Key Account Management)Risk Management Associate (m/f/d) (Leiter/in - Key Account Management)