Senior Manager Internal Controls (m/f/d)

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We are looking for a full-time Senior Manager Internal Controls (m/f/d) based in Berlin to start as soon as possible.

• You will report to the head of the Corporate Governance Central Service (ZD) and will be responsible for setting up, developing and reviewing the internal control system (ICS) at Helios
• Together with the responsible specialist functions, you develop minimum controls for the relevant processes and roll these out across the management levels within Helios
• You are the contact person for the management levels and employees on methodological developments and issues relating to the internal control system at Helios
• Together with those responsible at Helios Health, you determine the focus topics of the ICS and incorporate the results of risk analyses and audit findings
• You regularly monitor the rollout status of the ICS and advise and support the organization in the (further) development of its internal controls and their implementation
• You will report on the status, further development and maturity level of the internal control system to the management of Helios Kliniken GmbH and the Head of Corporate Governance of Helios Health GmbH

• You have completed a university degree in business administration, preferably with a focus on internal controls, and already have several years of experience in the area of internal control systems in healthcare companies, industry or an auditing or consulting firm
• You have a strong understanding of internal controls and governance and the development of risk-based processes and measures and have experience in the preparation of management information and reports
• You work independently and enjoy structuring and developing your own tasks, managing your own deadlines and solving challenges on your own initiative
• You are comfortable working in a dynamic environment with changing priorities, can adapt quickly to new circumstances and maintain attention to detail under pressure
• You find it easy to work with people and different hierarchical levels and you also have the desire to travel to implement topics on site in the clinics in Germany
• You are confident in speaking and writing English
• You can provide proof of immunization against measles

• The opportunity to take on responsibility, shape your area of responsibility independently and bring about sustainable change in one of Europe's largest healthcare providers
• Exchange and work in an international team with a common goal that supports each other and faces challenges together
• An open corporate and team culture with flat hierarchies, open doors and short decision-making paths, in which new ideas and suggestions are valued and taken into account
• Flexible working hours and FlexWork option
• Our free Helios Plus supplementary insurance with a choice of chief physician and a comfortable two-bed room in the optional benefits area in the event of an inpatient hospital stay - for the whole family if you are interested
• Attractive basic remuneration with a performance-related bonus system and opportunities for further development through training and within the Group
• Discounts for over 480 top brands and prevention programs, e.g. discounts at gyms
• We offer you the chance to travel to work in an environmentally friendly way - with an employer subsidy for the Germany Ticket

Helios is the leading hospital operator in Europe. Collegial and interdisciplinary cooperation and the rapid implementation of innovations guarantee our patients the best possible care. This creates a unique space for your knowledge, talents, ideas and future plans.

The Corporate Governance Central Service of Helios Kliniken GmbH is responsible for the operation and further development of the internal control system, risk management and compliance management system at Helios. It supports and advises the various levels of management and all employees with regard to risks, processes and controls as well as compliance with applicable guidelines.

The address of your new job is Friedrichstr. 136, 10117 Berlin - alternatively, a nationwide location is possible.

We look forward to receiving your application via our career portal.

Equal opportunities at work are important to us. That's why we particularly encourage people with disabilities, of all gender identities and backgrounds to apply.

For further information, please contact Mr. Tim Schleifenecker by e-mail at tim.schleifenecker[at]helios-gesundheit.de.

Helios Clinics Ltd.
Friedrichstrasse 136
10117 Berlin