Internal Auditor

Overview

Role focused on ensuring compliance and enhancing risk management in fintech operations.

Ideal candidate should have 3+ years of experience in a regulated company or auditing company with knowledge of regulatory requirements in Germany.

Locations

• Germany, Berlin, Berlin

Requirements

• Min 3 years experience in a regulated company or auditing company
• Experience with regulatory requirements in Germany
• University degree in business administration, finance or comparable field
• Initial professional experience in internal auditing and/or auditing
• Knowledge of IT audits and anti-money laundering requirements

Responsibilities

• Independently prepare and implement audits
• Review internal control system effectiveness
• Prepare and evaluate audit results
• Monitor implementation status
• Act as a go-to person for new product launches

Benefits

• Competitive salary
• Top of the line working equipment
• Generous budget for learning and development
• Flexible working hours
• 4 weeks workation possibility
• Cozy and dog friendly office
• BVG Ticket or Swapfiets subscription
• Urban Sports membership