DeepL
Senior Specialist Internal Control & Audit(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
New Job?Nejo!
The AI Job Search Engine
QO
QontoInternal Controller(m/w/x)
Berlin
Full-timeWith Home OfficeExperienced
Description
You will play a vital role in the company's German and Austrian markets by executing rigorous controls and partnering with operational teams to ensure high standards of regulatory compliance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Background in banking, risk, or audit
- •Experience in control testing and evaluation
- •Skill in managing internal control frameworks
- •Operational mindset
- •Ability to identify risks
- •Development of control measures
- •Management of multiple concurrent controls
- •Effective stakeholder interaction and feedback
- •Native German and fluent English
Education
Bachelor's degree
OR
Master's degree
Work Experience
2 years
Tasks
- •Support operational teams with first-level controls
- •Ensure controls are executed effectively and timely
- •Conduct monthly second-level controls in Germany and Austria
- •Meet specific quality and quantity control imperatives
- •Follow up on remediation and corrective actions
- •Track control recommendations through to closure
- •Develop and implement the operational internal control framework
- •Collaborate with stakeholders to identify risks
- •Improve processes through cross-functional teamwork
Languages
German – Native
English – Business Fluent
Benefits
Career Advancement
- •Tailor-made and dynamic career track
Informal Culture
- •Inclusive work environment
Additional Allowances
- •Meal vouchers
Public Transport Subsidies
- •Public transportation reimbursement
Healthcare & Fitness
- •Health insurance
- •Sports and wellness activities
Mental Health Support
- •Mental health support
Job Security
- •Progressive disability policy
Generous Parental Leave
- •Progressive parenthood policy
Childcare
- •Childcare benefits
Team Events
- •Monthly team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Qonto 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.
Not a perfect match?
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QO
QontoInternal Controller(m/w/x)
Berlin
Full-timeWith Home OfficeExperienced
New Job?Nejo!
The AI Job Search Engine
Description
You will play a vital role in the company's German and Austrian markets by executing rigorous controls and partnering with operational teams to ensure high standards of regulatory compliance.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Background in banking, risk, or audit
- •Experience in control testing and evaluation
- •Skill in managing internal control frameworks
- •Operational mindset
- •Ability to identify risks
- •Development of control measures
- •Management of multiple concurrent controls
- •Effective stakeholder interaction and feedback
- •Native German and fluent English
Education
Bachelor's degree
OR
Master's degree
Work Experience
2 years
Tasks
- •Support operational teams with first-level controls
- •Ensure controls are executed effectively and timely
- •Conduct monthly second-level controls in Germany and Austria
- •Meet specific quality and quantity control imperatives
- •Follow up on remediation and corrective actions
- •Track control recommendations through to closure
- •Develop and implement the operational internal control framework
- •Collaborate with stakeholders to identify risks
- •Improve processes through cross-functional teamwork
Languages
German – Native
English – Business Fluent
Benefits
Career Advancement
- •Tailor-made and dynamic career track
Informal Culture
- •Inclusive work environment
Additional Allowances
- •Meal vouchers
Public Transport Subsidies
- •Public transportation reimbursement
Healthcare & Fitness
- •Health insurance
- •Sports and wellness activities
Mental Health Support
- •Mental health support
Job Security
- •Progressive disability policy
Generous Parental Leave
- •Progressive parenthood policy
Childcare
- •Childcare benefits
Team Events
- •Monthly team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Qonto 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
Qonto
Industry
FinancialServices
Description
The company simplifies daily banking for SMEs and freelancers through an innovative online business account that integrates invoicing, accounting, and expense management.
Not a perfect match?
- DeepL
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Full-timeWith HomeofficeExperiencedBerlin, Hamburg - Solaris
Risk Manager, Model Validation & Governance(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin - DKB Service GmbH
Referent Internes Kontrollsystem und Audit(m/w/x)
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