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Upvest
last mo.

Senior Internal Auditor(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

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.

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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

Bachelor's degree

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

EnglishBusiness Fluent

GermanBusiness 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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