Internal Audit Manager
vor 4 Wochen
Raisin 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 Responsibilities- Develop and implement the internal audit strategy, aligning with the company's risk management framework.
- Conduct business and IT audits, evaluating the adequacy and effectiveness of controls, procedures, and systems.
- Prepare detailed reports on audit findings, recommending improvements and monitoring implementation.
- Collaborate with stakeholders, including risk management and compliance teams, to ensure alignment on governance and compliance issues.
- Support the team in preparing quarterly and annual reporting to senior management.
- Relevant degree in business administration, economics, or a related field.
- Advanced degrees or certifications in IT auditing, risk management, or compliance are highly preferred.
- Prior experience in business/IT audits, governance, risk, and compliance, ideally within the international financial services industry.
- Strong understanding of regulatory requirements, including BaFin specific regulations and international frameworks.
- Proficiency in working with Google Suite/MS Office and various general ledger/subledger tools.
Raisin GmbH is a leading fintech company in the savings and investment space. Founded in 2012, the company has revolutionized the market by opening up deposits and investments to consumers. Today, Raisin serves over one million customers, offering a wide range of savings and investment products.
The company operates its own B2C marketplaces in Europe and the U.S. under the brands Raisin, WeltSparen, and ZINSPILOT. Raisin works with over 400 banks and financial service providers from around the world, with a presence in Berlin, Frankfurt, Hamburg, Madrid, Manchester, Munich, and New York.
We are committed to equal employment opportunity and welcome applications from diverse candidates.
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