Aktuelle Jobs im Zusammenhang mit Internal Audit Manager - Munich, Bayern - Raisin
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Corporate Internal Audit Manager
vor 2 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerAbout the Role:We are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for developing and implementing an integrated, value-adding audit function that aligns with our company's goals and...
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Corporate Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team via 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading the development and implementation of our internal audit strategy, ensuring the effectiveness of our internal controls,...
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Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Corporate Internal Audit Manager
vor 2 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerCompany: via 3C - Career Consulting Company GmbHJob Summary:We are seeking a highly skilled Corporate Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading financial and operational audits, ensuring the accuracy and integrity of our business...
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Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJoin Our Team as a Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at via 3C - Career Consulting Company GmbH. As a key member of our organization, you will play a crucial role in ensuring the integrity and effectiveness of our internal audit function.Key Responsibilities:Develop and implement...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJoin Our Team as a Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at via 3C - Career Consulting Company GmbH. As a key member of our organization, you will play a crucial role in ensuring the integrity and effectiveness of our internal audit function.Key Responsibilities:Develop and implement...
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Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland Raisin VollzeitJob Title: Internal Audit ManagerAt Raisin, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Conduct Business and IT audits to ensure compliance with...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled and experienced Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our internal controls and risk management...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled and experienced Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our internal controls and risk management...
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Corporate Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit Managervia 3C - Career Consulting Company GmbH is seeking a highly skilled Corporate Internal Audit Manager to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Responsibilities:Develop and...
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Corporate Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our controls, risk management, and governance...
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Corporate Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our controls, risk management, and governance...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our controls, risk management, and governance...
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Corporate Internal Audit Manager
vor 4 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our controls, risk management, and governance...
-
Corporate Internal Audit Manager
vor 3 Wochen
Munich, Bayern, Deutschland via 3C - Career Consulting Company GmbH VollzeitJob Title: Corporate Internal Audit ManagerWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring the effectiveness of our controls, risk management, and governance...
Internal Audit Manager
vor 2 Monaten
Raisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities- Conduct Business and IT audits to ensure compliance with BAIT, MaRisk, and relevant regulations and frameworks.
- Evaluate the adequacy and effectiveness of Business and IT controls, procedures, and systems.
- Prepare detailed reports on audit findings and recommend improvements.
- Collaborate with various stakeholders to ensure alignment on governance and compliance issues.
- Support the team in preparing quarterly and annual reporting to Senior Management.
- Degree in Business Administration, Economics, Information Technology, or a related field.
- Advanced degrees or certifications in IT auditing, risk management, or compliance are highly preferred.
- Minimum 3 years of experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry.
- In-depth understanding of BaFin specific regulation, e.g., BAIT, MaRisk, as well as EBA guidelines.
- Strong communication abilities and experience in stakeholder management.
- Employee Development Budget of €2,000 and four full training days per year.
- Access to Babbel for continuous language learning.
- Flexible working hours, home office, and 28 vacation days.
- Company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
