Internal Audit Specialist with Governance Expertise

vor 24 Stunden


Frankfurt am Main, Hessen, Deutschland Raisin Vollzeit
Company Overview

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 Summary

We 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.
Requirements
  • 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.
What We Offer
  • 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.


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