AFC Audit Manager
vor 12 Stunden
Raisin is seeking a highly skilled and experienced AFC Audit Manager to join its Group Internal Audit function. As a key member of the team, you will play a critical role in helping the Management protect the assets, reputation, and sustainability of the international organization.
Key Responsibilities- Conduct audits as per the annual audit plan, with a focus on AML and other regulations combating financial crime and relevant standards and frameworks.
- Evaluate the adequacy and effectiveness of controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
- Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Collaborate with various internal stakeholders, including risk management and compliance teams, to ensure alignment on governance and compliance issues.
- Manage and coordinate internal and external audits, ensuring timely and thorough execution of audit plans.
- Prepare quarterly and annual reporting to Senior Management and presentations for relevant Committees.
- Deputy the Head of Internal Audit.
- Educational Background: Degree in Business Administration, Law, and Economics or related fields. Advanced degrees or certifications (e.g., CMAS, CIA or similar) are highly appreciated.
- Professional Experience: A minimum of 8 years experience in auditing, governance, risk, and compliance, ideally within the international financial services industry, including working experience within the Fintech industry is desired.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation e.g. MaRisk as well as EBA guidelines with focus on anti financial crime is highly desired.
- Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between different interests effectively.
- Language skills: Good English language skills. German and other European languages are a plus.
Raisin is a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space. We offer a dynamic environment, short distances, agile working methods, flexible working hours, and 30 days holiday including Christmas Eve and New Year's Eve. We promote company pension schemes and capital-forming benefits, and provide a travel allowance (RMV) and meal allowance for daily lunch.
We are looking for talented individuals who are passionate about shaping the future of our company and contributing to our mission. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
-
AFC Audit Manager
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit{"h1": "AFC Audit Manager Role", "p": "At Raisin GmbH, we are seeking a highly skilled AFC Audit Manager to join our team. As a key member of our 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...
-
AFC Audit Manager
Vor 7 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit{"h1": "AFC Audit Manager Role", "p": "At Raisin GmbH, we are seeking a highly skilled AFC Audit Manager to join our team. As a key member of our 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...
-
AFC Audit Manager
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled and experienced AFC 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...
-
AFC Audit Manager
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled and experienced AFC 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...
-
AFC Audit Manager
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled and experienced AFC 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...
-
AFC Audit Manager
Vor 6 Tagen
Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit{"h2": "About the Role", "p": "We are seeking a highly skilled and experienced AFC 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...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleWe are seeking an experienced Audit and Compliance Specialist to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesAudit Execution: Conduct thorough audits as per our annual audit...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleWe are seeking an experienced Audit and Compliance Specialist to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesAudit Execution: Conduct audits as per the annual audit plan,...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleWe are seeking an experienced Audit and Compliance Specialist to join our team at Raisin GmbH. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesAudit Execution: Conduct audits as per the annual audit plan,...
-
AFC Audit Manager
vor 18 Stunden
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Audit Manager to join its Group Internal Audit function. As a key member of the team, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.The Group Internal Audit function provides independent, objective assurance and...
-
AFC Audit Manager
vor 18 Stunden
Frankfurt am Main, Hessen, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Audit Manager to join its Group Internal Audit function. As a key member of the team, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.The Group Internal Audit function provides independent, objective assurance and...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is currently establishing a Group Internal Audit function to support the Management in protecting the organization'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...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is currently establishing a Group Internal Audit function to support the Management in protecting the organization'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...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the organization'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...
-
Internal Audit Manager
vor 14 Stunden
Frankfurt am Main, Hessen, Deutschland Jefferies VollzeitJob Title: Internal Audit ManagerThe Jefferies GmbH Internal Audit Manager is responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team.Key Responsibilities:Perform risk-based assessments for Jefferies GmbH auditable entities, feeding into...
-
Internal Audit Manager
vor 14 Stunden
Frankfurt am Main, Hessen, Deutschland Jefferies VollzeitJob Title: Internal Audit ManagerThe Jefferies GmbH Internal Audit Manager is responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team.Key Responsibilities:Perform risk-based assessments for Jefferies GmbH auditable entities, feeding into...
-
IT Audit Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland KPMG VollzeitJob Description:Job Title: IT Audit ManagerJob Summary:KPMG is seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements, developing audit plans, and executing audit procedures to ensure the accuracy and reliability of financial statements.Key Responsibilities:Lead IT audit...
-
Internal Audit Manager
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Jefferies Vollzeit{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...
-
Internal Audit Manager
vor 1 Woche
Frankfurt am Main, Hessen, Deutschland Jefferies Vollzeit{"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...
-
Internal Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Jefferies VollzeitAbout the Role:The Jefferies GmbH Internal Audit Manager will be responsible for leading the internal audit function in Frankfurt, reporting to the Chief Financial Officer and functionally to a senior manager in the London Internal Audit team. The successful candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH.Key...
