Audit and Compliance Specialist

Vor 2 Tagen


Hamburg, Deutschland Plan International Germany eV Vollzeit

Plan International is a religiously and ideologically independent aid organisation that is committed to children's opportunities and rights worldwide: efficient, transparent, intelligent. For more than 80 years, we have been working to ensure that girls and boys can lead a life free from poverty, violence and injustice. In doing so, we actively involve children in shaping the future in over 70 countries. Sustainable community development and improvement of living conditions in our partner countries is our primary goal. We respond quickly to emergencies and natural disasters that threaten children's lives. The United Nations Sustainable Development Goals reinforce our commitment to the equality of girls and women. Our global goal: 100 million girls to learn, lead, decide and realise their full potential. Plan is committed to child protection.We are looking for our International Cooperation Department
in Hamburg as soon as possible for an

Your tasks:

- Development of a knowledge management system for donor guidelines, as well as participation in ensuring uniform minimum standards for project implementation with private and institutional donors, explicitly in the area of compliance
- Establishment of risk management (e.g. corruption prevention) for our projects and specific support in individual cases
- Responsibility for the systematic recording of audits and fraud cases, as well as development of recommendations for action
- Support of the annual financial statements and all types of audits (internal, external, project-related)
- Cooperation with the Grants Team of the Plan International Federation and the compliance specialists of the National Offices for the systematic implementation of plan-internal compliance guidelines
- Planning and implementation of training courses, workshops and trainings for colleagues in Germany and the country offices or partner organisations on the requirements of donors and guidelines
- Support in departmental knowledge management (maintenance of manuals, elaboration of process descriptions)

Your profile:

- At least two years of professional experience in the areas of project or financial controlling
- Legal background / experience in contract management / compliance desirable
- Very good knowledge of project management, taking into account the requirements of national and international funding providers
- Very good knowledge of MS Office, especially MS Excel
- Very good knowledge of German and English spoken and written. French, Spanish and/or language skills are an advantage
- Strong organizational talent as well as structured, independent and goal-oriented work
- Team-oriented, flexible, solution-oriented and communicative

We offer you
- An ergonomic and modern workplace
- Flexible working hours and mobile working by arrangement
- A committed working environment
- Drinks at your free disposal
- Subsidy for the HVV-ProfiTicket, the in-house canteen/cafeteria and the company pension scheme
- A good working atmosphere



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