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Mabanaft

Werkstudent - Process Excellence & Internal Control System

Hamburg - Am Strandkai

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hirly's read of this role

Seniority
Mid level
Country
DE
Work mode
On-site / unstated
First seen by hirly
7 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • Unterstützung bei der Analyse, Dokumentation und Optimierung von Geschäftsprozessen
  • Unterstützung bei der Durchführung von Workshops und Prozessaufnahmen mit Fachbereichen
  • Mitarbeit bei Process Excellence und Continuous Improvement Initiativen
  • Recherche und Analyse von Best Practice Beispielen
  • Unterstützung bei der Weiterentwicklung und Dokumentation des internen Kontrollsystems (IKS)
  • Mitarbeit bei der Erfassung, Analyse und Bewertung von Geschäftsprozessen und Kontrollaktivitäten
  • Unterstützung bei der Durchführung von Kontrolltests und Wirksamkeitsprüfungen
  • Pflege und Aktualisierung von Risiko- und Kontrollmatrizen
  • Erstellung von Auswertungen, Berichten und Management-Präsentationen
Original posting on Mabanaft's site ↗

Listed on hirly, a job board. hirly is not the employer: Mabanaft is hiring for this role.

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