Aktuelle Jobs im Zusammenhang mit AFC Audit Manager - Frankfurt am Main, Hessen - Raisin GmbH

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    vor 1 Monat


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    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

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  • AFC Audit Manager

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Job Title: AFC Audit ManagerAs a key member of the Raisin team, you will play a crucial role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to conduct audits as per the annual audit plan, with a focus on AML and other regulations combating financial crime.Your Responsibilities:Audit Execution: Conduct...


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    About the RoleRaisin GmbH is seeking a highly skilled and experienced AFC Audit Manager to join its Group Internal Audit function. The primary role of this position is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin GmbH.Key ResponsibilitiesConduct audits as per the annual audit plan,...

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    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

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    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

    About 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...

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    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

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    vor 1 Woche


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

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    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

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    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Role OverviewRaisin 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 assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by applying a...

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    vor 2 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Role OverviewRaisin 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...

  • AFC Audit Manager

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    {"h2": "Join Raisin\u2019s Team\u2014Shape the Future of Internal Audit ", "p": "At Raisin, we\u2019re building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. Our team will provide independent, objective assurance and consulting services to add value and improve operations. We\u2019re looking for a...

  • AFC Audit Manager

    vor 4 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    {"h2": "Join Raisin\u2019s Team\u2014Shape the Future of Internal Audit ", "p": "At Raisin, we\u2019re building a Group Internal Audit function to help our Management protect our assets, reputation, and sustainability. Our team will provide independent, objective assurance and consulting services to add value and improve operations. We\u2019re looking for a...

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    vor 1 Monat


    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

    About 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.Key ResponsibilitiesConduct audits as per the annual audit plan, with a focus on...

  • AFC Audit Manager

    vor 1 Monat


    Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit

    About 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.Key ResponsibilitiesConduct audits as per the annual audit plan, with a focus on...

  • AFC Audit Manager

    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    Role OverviewRaisin 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...

  • AFC Audit Manager

    vor 3 Wochen


    Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit

    About the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. The team will provide independent assurance and consulting services to improve operations. We're seeking a skilled internal auditor to join our team and contribute to our success story.Key ResponsibilitiesConduct audits according to the...

AFC Audit Manager

vor 2 Monaten


Frankfurt am Main, Hessen, Deutschland Raisin GmbH Vollzeit
About the Role

We 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 Responsibilities
  • Audit Execution: Conduct audits as per the annual audit plan, with a focus on ensuring compliance with regulatory requirements and identifying areas for improvement.
  • Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of 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 internal stakeholders, including risk management, and compliance teams, to ensure alignment on governance and compliance issues.
  • Audit Project Management: Manage and coordinate internal and external audits, ensuring timely and thorough execution of audit plans.
  • Management reporting: Prepare quarterly and annual reporting to Senior Management and presentations for relevant Committees.
Requirements
  • Educational Background: Degree in Business Administration, Law, or Economics, or related fields. Advanced degrees or certifications (e.g., CMAS, CIA, or similar) are highly appreciated.
  • Professional Experience: A minimum of 8 years of experience in auditing, governance, risk, and compliance, ideally within the international financial services industry, including working experience within the Fintech industry.
  • Regulatory Knowledge: In-depth understanding of BaFin-specific regulation (e.g., MaRisk) as well as EBA guidelines with a focus on anti-financial crime.
  • 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.
About Raisin GmbH

Raisin GmbH is a leading fintech company that operates a global savings and investments marketplace. We offer a wide range of savings products and investment opportunities to our customers, and we work with over 400 banks and financial service providers from around the world.

We are committed to equal employment opportunity and welcome applications from diverse candidates. If you are a motivated and experienced professional looking for a new challenge, please submit your application.