Internal Audit Specialist with Governance Expertise
vor 24 Stunden
Raisin is a dynamic and fast-growing fintech company that revolutionizes the savings and investments space through open banking.
We are committed to providing innovative solutions for our customers, while maintaining the highest standards of governance and compliance.
Job SummaryWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will be responsible for ensuring the effective implementation of our governance framework, identifying areas for improvement, and providing recommendations to senior management.
Responsibilities- Audit Execution: Conduct thorough audits to ensure compliance with regulatory requirements and identify areas for improvement.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of our controls, procedures, and systems to mitigate risks.
- Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
- Stakeholder Engagement: Collaborate with internal stakeholders to ensure alignment on governance and compliance issues.
- Experience: Minimum 8 years of experience in auditing, governance, risk, and compliance, ideally within the international financial services industry.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation (e.g., MaRisk) and EBA guidelines with a focus on anti-financial crime.
- Interpersonal Skills: Strong communication abilities and experience in stakeholder management.
- Language Skills: Good English language skills; German and other European languages are a plus.
- Salary: €80,000 - €120,000 per annum, depending on experience.
- Benefits: Flexible working hours, 30 days holiday, meal allowance, travel allowance, and company pension schemes.
- Culture: Dynamic environment, short distances, agile working methods, and a diverse team of experts.
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank. As a key member of our Group Audit team, you will play a critical role in identifying and mitigating risks across the organization.Key ResponsibilitiesConduct audits and risk assessments to identify control weaknesses and provide...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 2 Monaten
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJoin Our Team as an Internal Audit Specialist in FrankfurtAt Goldman Sachs, we're committed to fostering a culture of excellence and integrity. As an Internal Audit Specialist in our Frankfurt office, you'll play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleWe're seeking a highly motivated...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank Aktiengesellschaft is seeking a highly skilled Internal Audit Specialist to join its Group Audit team. As a key member of the team, you will be responsible for evaluating and improving the Group Audit framework and guidance.Key ResponsibilitiesWork independently on audit methodology assignments and take on the evaluation and...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitINTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations.WHAT WE LOOK FORWe're seeking...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a good...
-
Internal Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleDeutsche Bank is seeking a highly skilled Internal Audit Specialist to join our Group Audit team. As a key member of our team, you will be responsible for evaluating and improving our Group Audit framework and guidance.Your Key ResponsibilitiesEvaluate and improve our Group Audit framework and guidanceWork hand-in-hand with colleagues from...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
-
Internal Audit Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly skilled and detail-oriented Internal Audit Specialist to join our Regional Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep understanding of our...
-
Regional Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a Regional Audit Specialist, you will play a key role in ensuring the effectiveness of Goldman Sachs' internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and...
-
AI Governance Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitYour role in AI GovernanceDeutsche Börse Group is a leader in creating the marketplace of the future and executing on its AI ambitions. Our AI Center of Excellence (AI CoE) is at the forefront of ensuring that our organization leverages AI responsibly and effectively. We are looking for an AI Governance Specialist that will play a pivotal role in ensuring...
-
AI Governance Specialist
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:Deutsche Börse Group is seeking an AI Governance Specialist to strengthen its position as a leader in creating the marketplace of the future and executing on its AI ambitions. The successful candidate will play a pivotal role in ensuring the ethical, responsible, and compliant development and deployment of AI systems within the...
-
Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Manager to lead end-to-end audits and provide coverage of all key risks within the team.This role reports to the Senior Audit Manager and involves leading audits, providing risk coverage, and ensuring compliance with European banking regulations.The ideal candidate should have internal or external...
-
Regional Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitInternal Audit RoleAt Goldman Sachs, we are seeking a skilled Regional Audit Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a deep...
-
Technology Audit Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Technology Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in assessing the firm's overall control environment and ensuring the effectiveness of our internal controls.Key ResponsibilitiesAssist in scoping and...
-
European Central Bank Internal Audit Trainee
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland European Central Bank VollzeitAbout the RoleAs a trainee auditor at the European Central Bank, you will have the opportunity to gain valuable experience in internal audit and contribute to the bank's mission to serve the citizens of the EU.Key ResponsibilitiesAnalyse and document business and/or IT processes and systems in the fields of central banking and banking supervision.Evaluate...
-
Internal Audit Lead
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is seeking an experienced Internal Audit Lead to join their team in Frankfurt.This role will involve leading end-to-end audits and providing coverage of all key risks within the team.The ideal candidate should have internal or external audit experience within the banking/financial services sector, as well as a strong understanding of European...
-
Senior Governance Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitTransforming Governance and OversightWe're seeking a seasoned professional to drive strategic governance and oversight initiatives within our Operations Outsourcing, Governance & Audit Management team. As a key member, you'll collaborate with stakeholders across divisions to enhance the governance and outsourcing framework, improve controls, and mitigate...
-
AFC Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to protect the company's assets, reputation, and sustainability. This function will provide independent assurance and consulting services to add value and improve operations.The Group Internal Audit team will assist Raisin in achieving its objectives through a systematic and disciplined...