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Citrus Global
6mo ago

Compliance Auditor(m/w/x)

München
Full-timeOn-siteExperienced

Description

You assess internal controls and processes to ensure compliance with regulatory standards, enhancing the overall effectiveness of the compliance framework.

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Requirements

  • 2-6 years experience in compliance
  • Knowledge of COSO
  • Proven ability to assess internal controls
  • Good understanding of German banking regulations
  • Fluency in English and German

Work Experience

2 - 6 years

Tasks

  • Review and test internal controls for effectiveness.
  • Assess end-to-end processes against regulatory requirements.

Tools & Technologies

COSO

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

Benefits

Career Advancement

  • Structured career progression
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