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Citrus Global
6mo ago

Compliance and Controls Expert(m/w/x)

München
Full-timeOn-siteExperienced

Description

You evaluate and improve the company's compliance controls by assessing current frameworks, testing their effectiveness, and sharing your recommendations with senior leadership.

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Requirements

  • •Understanding of COSO Internal Control
  • •3+ years experience in internal control
  • •Financial Services experience
  • •Fluency in both German and English
  • •Willingness to travel up to 20%

Work Experience

3 years

Tasks

  • •Meet with senior figures to assess controls framework.
  • •Identify improvements for global compliance controls.
  • •Test controls and recommend enhancements.
  • •Communicate findings and recommendations to senior management.

Languages

German – Business Fluent

English – Business Fluent

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