Group Internal Audit

**Team**:
Raisin Group is expanding its Group Internal Audit team. Our role is to help Management protect the assets, reputation and sustainability of the organisation.

We provide independent and objective assurance and consulting services that add value and improve operations. By taking a systematic and disciplined approach, we evaluate and strengthen the effectiveness of risk management, control and governance processes.

We are looking for skilled, experienced and motivated internal auditors who want to be challenged and make an impact. If you are ready to help shape the future of Group Internal Audit and contribute to Raisin’s success, join us.

**Your Responsibilities**:
Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks.
Your core responsibilities will be the following:

- ** Audit Execution**: Conduct audits as per the annual audit plan. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks.
- ** 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, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
- ** Management Reporting**:Support the team in preparing quarterly and annual reporting to Management, including presentations.
- ** Involvement in Projects**: Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders.

**Your Profile**:
**Educational Background**:

- Degree in Business Administration, Economics, Law or a related field. Advanced degrees or certifications in auditing, risk management or compliance (e.g. CIA, CRCMP) are a plus.

**Professional Experience**:

- Minimum three years in internal or external audit, governance, risk or compliance, ideally in the international financial services industry.
- Knowledge of operations and regulations such as securities services, GDPR, compliance or risk management is beneficial.
- Good understanding of BaFin regulations (e.g. MaRisk) and practical experience with international regulatory frameworks.

**Skills**:

- Skilled in Google Workspace, MS Office and general ledger tools. Experience with cloud-native tech, AWS, Splunk or Atlassian tools is an advantage.
- Strong communication and stakeholder management skills, with the ability to mediate between different interests.
- Excellent English language skills; German or other European languages are an asset.

**Join our mission, join our team - and grow with us**:
At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which connects more than 65 different nationalities.

You'll find us in our modern and open office in the trendy Kreuzberg district with a view of the Spree River, ideally connected to public transportation and surrounded by a variety of restaurants and shopping opportunities.

As part of our team, you will benefit from:

- Employee Development Budget of €2,000 and four full training days per year.
- Access to Babbel for continuous language learning.
- Flexible working hours, home office and 30 vacation days.
- A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.
- Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.
- Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.
- Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs.
- Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.
- You are moving from another country or city to join us? We may support your relocation.

**About us**:
Raisin is the trailblazer in the savings and investment space. Founded in 2012, the fintech company started by opening the $95+ trillion deposits and investments market of the European Union, the United Kingdom and the United States to consumers.

Today, Raisin serves more than one million customers in these three markets, offering savings products as well as investment and pension products. This makes the Berlin-based fintech one of the leading global savings and investments marketplaces. Savers get a wider choice of attractive products with the ability to move their money freely. In addition, financial service providers get best-in-class marketplace solutions for their cust