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Senior Internal Auditor(m/w/x)
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
approx. 4 - 6 years
Tasks
- •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
Languages
English – Business Fluent
German – Business Fluent
Benefits
More Vacation Days
- •30 days of annual leave
Healthcare & Fitness
- •Sports benefits
Mentorship & Coaching
- •Confidential professional coaching
Flexible Working
- •Flexibility to work remotely abroad for up to 183 days
- •Flexible work environment
Workation & Sabbatical
- •1-month fully paid sabbatical after every 4 years
Additional Allowances
- •Personal development budget
Team Events
- •Company-wide events
Other Benefits
- •Employee Resources Groups
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Senior Internal Auditor(m/w/x)
The AI Job Search Engine
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
approx. 4 - 6 years
Tasks
- •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
Languages
English – Business Fluent
German – Business Fluent
Benefits
More Vacation Days
- •30 days of annual leave
Healthcare & Fitness
- •Sports benefits
Mentorship & Coaching
- •Confidential professional coaching
Flexible Working
- •Flexibility to work remotely abroad for up to 183 days
- •Flexible work environment
Workation & Sabbatical
- •1-month fully paid sabbatical after every 4 years
Additional Allowances
- •Personal development budget
Team Events
- •Company-wide events
Other Benefits
- •Employee Resources Groups
About the Company
Upvest
Industry
FinancialServices
Description
The company is a well-funded, fast-growing FinTech building the first European Investment API to empower seamless investment experiences.
- Ottobock SE & Co. KGaA
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