Citrus Global
Compliance Auditor(m/w/x)
Full-timeOn-siteExperienced
München
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CICitrus Global
Compliance and Controls Expert(m/w/x)
München
Full-timeOn-siteExperienced
Nejo AI Summary
Assessing and improving internal controls framework for a 200+ year old global financial services provider, communicating findings to senior management. COSO Internal Control understanding, 3+ years internal control experience, and German/English fluency essential. Work involves up to 20% travel.
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%
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.
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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CICitrus Global
Compliance and Controls Expert(m/w/x)
München
Full-timeOn-siteExperienced
Nejo AI Summary
Assessing and improving internal controls framework for a 200+ year old global financial services provider, communicating findings to senior management. COSO Internal Control understanding, 3+ years internal control experience, and German/English fluency essential. Work involves up to 20% travel.
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%
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.
Work Experience
- 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Citrus Global and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Citrus Global
Industry
FinancialServices
Description
The company is a reputable listed Financial Services provider with over 200 years of history. They operate globally and focus on compliance and controls.
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