Internal Auditor - Internal Audit & Governance | Prüferin / Prüfer im Stabsbereich Innenrevision & Governance (w/m/d)
Bundesanstalt für Immobilienaufgaben (BImA)
Job Summary
This role involves conducting internal audits and governance reviews for the Federal Real Estate Agency (BImA), Germany's central real estate service provider. As an Internal Auditor, you will be responsible for preparing and executing business-oriented audit projects, often leading small project teams. Your day-to-day tasks include performing plausibility checks on accounting data using specialized software like IDEA, analyzing business processes within SAP and ARIS frameworks, and drafting comprehensive audit reports. Beyond standard auditing, you will contribute to corruption prevention and compliance measures. This position is particularly attractive for professionals seeking a stable public service career with a high degree of flexibility, including mobile work options and a comprehensive benefits package. It offers the unique opportunity to oversee a diverse national real estate portfolio while ensuring organizational transparency and efficiency within a major federal institution.
Required Skills
Education
University degree (Diploma/Bachelor) in Business Administration, Real Estate Management, Forestry, or a comparable qualification.
Experience
- Professional experience in business administration or auditing is highly desired
- Experience in conducting business-related audit projects
- Experience in leading project teams within an internal audit context
- Proven experience in drafting professional audit reports
- Experience with accounting data analysis and plausibility testing
Languages
Additional
- Willingness to undertake frequent business travel throughout Germany (more than 20 days per year). Location: Bonn or Frankfurt. Public service pay grade: E 12 TVöD Bund / A 12 BBesO.
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