Internal Auditor
vor 4 Wochen
We are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities- Audit and consultancy regarding applications, processes, regulatory and industry compliance, including audit of segregation of duties and support of that in the access control systems
- Assessing the adequacy of risk management, the internal control system and outsourcing controlling
- Audit and consultancy regarding critical projects
- Perform quality assurance of audits in areas where you have special competences
- Coordinate closely with other units in Nexi, including business areas, Risk Management, Compliance and Information Security departments
- Experienced in auditing the financial services sector with special focus on AML regulation, in particular GWG with an understanding of the cards/acquiring/payments domains being an advantage
- Relevant Bachelor/Masters degree, or equivalent
- Experience from an external audit firm or internal audit department
- Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls and projects
- Knowledge of risk management and the Three Lines of Defense model
- Experienced in German and European regulation of the payment and/or banking industry (ZAG, GWG, BDSG, EBA Guidelines, BaFin circulars)
- Relevant certifications (Certified Internal Auditor (CIA), CISA, CISSP or other)
- Fluent in both verbal and written English and German
- Well-structured training for the job and constant support from your manager
- A strong professional environment that will help and support you to improve your competences
- Competitive salary, pension and insurance schemes
- Challenging tasks that contribute to both professional and personal growth and development
- The chance to be part of a company recognised by growth, innovation and development
- A thriving environment characterised by team play and informality
- The opportunity to bring in your huge audit experience and business knowledge into the audit team
- A very good work-life-balance (work time registration and flex work)
- A hybrid way of working, where it is possible to partly work from home
We are committed to creating an inclusive and diverse work environment that values and respects the contributions of all employees. If you are passionate about risk management and compliance, and want to be part of a dynamic team, please apply now.
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Internal Auditor
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleNexi Germany GmbH is seeking a highly skilled Internal Auditor to join our team in Germany. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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Internal Auditor
vor 2 Wochen
Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleNexi Germany GmbH is seeking an experienced Internal Auditor to join our team in Germany. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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Internal Auditor
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Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleNexi Germany GmbH is seeking an experienced Internal Auditor to join our team in Germany. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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Internal Auditor
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Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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Eschborn, Hessen, Deutschland Nexi Germany GmbH VollzeitAbout the RoleWe are seeking an experienced Internal Auditor to join our team at Nexi Germany GmbH. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAudit and consultancy regarding applications, processes, regulatory and industry compliance,...
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