Die KI-Suchmaschine für Jobs
Senior Internal Auditor(m/w/x)
Beschreibung
In this role, you will enhance governance by conducting audits and providing insights on risks and compliance. Your work will involve collaboration with teams and stakeholders to ensure effective audit practices in a fast-paced fintech environment.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Multiple years of experience in internal audit functions or in an audit firm
- •Background in business administration or related field
- •Passion for the future of fintech
- •English and German fluency (both written and spoken)
- •Ability to thrive in a fast-paced remote environment
- •Ability to work from Germany
- •Engagement with teams on an equal footing
- •Experience in the banking industry
Ausbildung
Berufserfahrung
ca. 4 - 6 Jahre
Aufgaben
- •Enable governance through robust audit practices
- •Provide audit-driven insights on risks, controls, and compliance
- •Support colleagues in identifying and addressing risks
- •Conduct audits to assess controls, security measures, and compliance
- •Develop and maintain an internal audit framework for fintech
- •Lead and manage audit engagements, ensuring alignment with fintech requirements
- •Report findings and propose improvements to senior management
- •Prepare quarterly and annual reports on audit results
- •Oversee outsourced audit support to align with company goals
- •Introduce innovative solutions to enhance audit efficiency
- •Collaborate with internal and external stakeholders for compliance
- •Provide independent audit support for strategic initiatives
Sprachen
Englisch – verhandlungssicher
Deutsch – verhandlungssicher
Benefits
Mehr Urlaubstage
- •30 days of annual leave
Gesundheits- & Fitnessangebote
- •Sports benefits
Mentoring & Coaching
- •Confidential professional coaching
Flexibles Arbeiten
- •Flexibility to work remotely abroad for up to 183 days
- •Flexible work environment
Workation & Sabbatical
- •1-month fully paid sabbatical after every 4 years
Sonstige Zulagen
- •Personal development budget
Team Events & Ausflüge
- •Company-wide events
Sonstige Vorteile
- •Employee Resources Groups
- Ottobock SE & Co. KGaAVollzeitmit HomeofficeSeniorDuderstadt, Berlin
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Senior Internal Auditor(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
In this role, you will enhance governance by conducting audits and providing insights on risks and compliance. Your work will involve collaboration with teams and stakeholders to ensure effective audit practices in a fast-paced fintech environment.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Multiple years of experience in internal audit functions or in an audit firm
- •Background in business administration or related field
- •Passion for the future of fintech
- •English and German fluency (both written and spoken)
- •Ability to thrive in a fast-paced remote environment
- •Ability to work from Germany
- •Engagement with teams on an equal footing
- •Experience in the banking industry
Ausbildung
Berufserfahrung
ca. 4 - 6 Jahre
Aufgaben
- •Enable governance through robust audit practices
- •Provide audit-driven insights on risks, controls, and compliance
- •Support colleagues in identifying and addressing risks
- •Conduct audits to assess controls, security measures, and compliance
- •Develop and maintain an internal audit framework for fintech
- •Lead and manage audit engagements, ensuring alignment with fintech requirements
- •Report findings and propose improvements to senior management
- •Prepare quarterly and annual reports on audit results
- •Oversee outsourced audit support to align with company goals
- •Introduce innovative solutions to enhance audit efficiency
- •Collaborate with internal and external stakeholders for compliance
- •Provide independent audit support for strategic initiatives
Sprachen
Englisch – verhandlungssicher
Deutsch – verhandlungssicher
Benefits
Mehr Urlaubstage
- •30 days of annual leave
Gesundheits- & Fitnessangebote
- •Sports benefits
Mentoring & Coaching
- •Confidential professional coaching
Flexibles Arbeiten
- •Flexibility to work remotely abroad for up to 183 days
- •Flexible work environment
Workation & Sabbatical
- •1-month fully paid sabbatical after every 4 years
Sonstige Zulagen
- •Personal development budget
Team Events & Ausflüge
- •Company-wide events
Sonstige Vorteile
- •Employee Resources Groups
Über das Unternehmen
Upvest
Branche
FinancialServices
Beschreibung
The company is a well-funded, fast-growing FinTech building the first European Investment API to empower seamless investment experiences.
- Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSeniorDuderstadt, Berlin - Solaris
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Vollzeitmit HomeofficeManagementBerlin - DeepL
Senior Specialist Internal Control & Audit(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - lemon.markets
Head of Governance Operations(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin