Tenders Are Invited For Internal Audit Services – Entega Ag Audit Services

Internal Audit Services – Entega Ag Audit Services. Implementation Of Audit Services For The Companies Of The Entega Group As Part Of A Co-Sourcing Model. The Subject Of The Audit For The Audit Years 2024, 2025 And 2026: • Entega Ag Group, Darmstadt The Subject Of The Examination Is Entega Ag Itself And Its Direct Or Indirect Majority Holdings In Companies. Examination Spectrum: The Audit Topics Include Commercial And Technical Examination Areas As Well As It Technical Issues. Expertise In The Areas Of Energy Generation, Energy Trading, Energy Sales, Energy Networks, Public Operations Management (Waste-To-Energy Plants, Sewage Treatment Plants), Shared Services And Broadband/Fiber Optic Solutions Is Required. Appropriate Expertise Is Also Required For Special Topics Such As Wind Farm Projects, Solar And Ground-Mounted Systems. Classic General And Commercial Auditing, In Particular: • Financial Accounting, Cost Accounting, Taxes, Tax Control System, Liquidity And Financial Management, Human Resources, Purchasing, Materials Management, Compliance, Risk Management. It Audit, In Particular: • Authorization Concept, General Security Settings/It General Controls, It Strategy And It Planning, It Regular Operations, It Security (Including Kritis, Bcm, Emergency Management), It Infrastructure, Software Development And Change Management, Use Of Mobile Devices, Cloud Computing. Technical Revision, In Particular: • Investment And Maintenance Planning, Servicing/Maintenance, Technical Operations Management, Plant Safety, Facility Management, Construction Work And Assembly Activities, Occupational Safety, Hazardous Substance Management, Environmental Management, R&D. Specific Utility Issues, Particularly: • Conventional. Energy Generation • Regenerative Energy Generation (Planning And Construction Process Of Wind And Solar Park Projects, Commercial And Technical Operations Management, Maintenance) • Energy Sales (Including Electricity Price Calculation, Customer Acquisition, Customer Support, Sales Controlling) • Energy Trading (Including Portfolio And Risk Management, Trading In Front, Middle And Back Office, Contract Management, Emir And Remit Relevant Processes, Procurement Strategies, Payment Processes) • Energy Networks (Including Edm, Strategic Regulatory Management/Eog Optimization, Investment Planning, Maintenance) • Shared Services, Örb (Including Economic Plan, Mifri Financial Plan) Telecommunications Topics, Broadband, In Particular: • Self-Economic And Subsidized Fiber Optic Expansion, Operational Management Of The Telecommunications Network, Asset Management