Uniper - Manager Audit Investigations

What we offer

At Uniper, we believe in rewarding our employees for their hard work. We offer competitive salaries, company pensions and performance related benefits.

How we work

Our people are key to our success. Our core objective is to provide them with a supportive and entrepreneurial work environment that fosters collaboration.
This allows our people to take responsibility and make optimal use of their skills. Together, we want to shape the future of energy.

What we are looking for

You will be part of an international high profile team with the unique opportunity to gain oversight of the whole company – in Germany as well as in international locations of Uniper.
You will interact with stakeholders at all levels across the business and work in a diverse team with colleagues having different professional backgrounds.
In Internal Audit & ICS, we are committed to people development and offer opportunities from training to cross-segment working.
Along your personal path, we’ll give you all the support you need to develop your skill set and achieve your ambitions.

As a Manager Investigations you will:

  • Carry out fraud prevention audits and fraud investigations in the event of suspicion of white-collar crime throughout the Group in all corporate and business functions

  • Perform risk indicator based mass data analysis to detect compliance violations

  • Conduct investigative interviews

  • Prepare audit and investigation results and working papers for legal use in compliance with data protection and labour law

  • Development of recommendations / corrective measures to improve organizational and operational structures and monitor the implementation status of measure

  • Presentation and reporting of audit and investigation results to Management

  • Advise Management on fraud prevention and further development of the internal control system

  • Perform Compliance Management System Audits to check its implementation and effectiveness

  • Further develop the process and method knowledge for fraud investigations and fraud prevention audits

Who we are seeking

  • University degree in business informatics, law, business or engineering sciences or comparable qualifications

  • Relevant professional experience in auditing, consulting or controlling

  • Analytical and process-oriented thinking, critical judgement and entrepreneurial mindset

  • Mass data analysis skills and digital mindset

  • Ability to put oneself in the "perpetrator's shoes" and to develop innovative detection methods for tests

  • High degree of independence and willingness to carry out tightly structured audit plans resp. investigations

  • Strong social and presentation skills in an international environment and first-class communication skills

  • Convincing personality who can be enthusiastic about continuously changing challenges

  • Willingness to travel frequently also abroad due to international assignments

  • Fluent in written and spoken English and German, ideally in other languages (e.g. Swedish, Russian)

  • Successfully passed CFE examination would be a plus

About us

We have extensive knowledge of global and regional energy markets with their different regulatory systems and market conditions. Uniper has the equipment, knowledge and skills to succeed as an established energy business.
We have various expertise in the construction, management and operation of large power plants, as well as in the optimisation and risk management of assets and contracts. At Uniper, people work with one common goal: The reliable supply of energy.

Uniper is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion, belief or marital status. We actively promote diversity, equality and flexible working.