Aktuelle Jobs im Zusammenhang mit Internal Audit Manager - Berlin, Berlin - Raisin
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and frameworks.Evaluate...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin 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 helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and frameworks.Evaluate...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH 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 helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled Internal Audit Manager to join our team at Raisin. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability. Your primary responsibility will be to provide independent, objective assurance and consulting...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled Internal Audit Manager to join our team at Raisin. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability. Your primary responsibility will be to provide independent, objective assurance and consulting...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
Internal Audit Manager
vor 2 Monaten
Raisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Key Responsibilities- Business and IT Audit Execution: Conduct Business and IT audits as per the annual audit plan, focusing on compliance with relevant regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of Business and IT controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Stakeholder Engagement: Collaborate with various Business and IT internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
- Management Reporting: Support the team in preparing quarterly and annual reporting to Senior Management, including presentation for Committees.
- Project Involvement: Participate in project meetings and monitor sound progress, compliance with regulations, and risk awareness by stakeholders.
- Educational Background: Degree in Business Administration, Economics, Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance are highly preferred.
- Professional Experience: Prior experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ICT service provider management/audit is beneficial.
- Regulatory Knowledge: In-depth understanding of relevant regulations, such as BaFin specific regulation, and international frameworks like ISO 2700x, ITIL v4, COBIT.
- Technical Skills: Proficiency in working with Google Suite/MS Office, various general ledger/subledger tools, cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal Skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
- Employee Development Budget: €2,000 and four full training days per year.
- Language Learning: Access to Babbel for continuous language learning.
- Wellness and Benefits: Hungry all the time? Snacks, daily fresh fruit, and drinks provided at the office. Flexible working hours, home office, and 28 vacation days.
- Urban Sports Club: Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- Company Pension Scheme: A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Deutschland Ticket: The Deutschland Ticket gets you there, which we subsidize with €25 per month.
