Aktuelle Jobs im Zusammenhang mit Internal Control - Berlin, Berlin - Qonto
-
Senior Specialist Internal Control
vor 8 Minuten
Berlin, Berlin, Deutschland DeepL SE VollzeitMeet DeepLDeepL is a global communications platform powered by Language AI. Since 2017, we've been on a mission to break down language barriers. Our human-sounding translations and intelligent writing suggestions are designed with enterprise security in mind. Today, they enable over 100,000 businesses to transform communications, reach new markets, and...
-
Group Internal Audit Manager
vor 17 Minuten
Berlin, Berlin, Deutschland Raisin VollzeitRaisin is the world's leading platform for savings and investment products. Founded in 2012, theFinTechconnects consumers with banks in the EU, the UK and the US. This gives consumersbetter interest ratesand banksa diversified form of refinancing. Our vision is to offer savings and investments without barriers and thus open up the global +150 trillion euro...
-
AI Risk and Controls Advisor
vor 15 Minuten
Berlin, Berlin, Deutschland Deutsche Bank VollzeitJob Description:Deutsche Bank Technology in BerlinDB Technology is a global team of tech specialists, spread across multiple trading hubs and tech centres. We have a strong focus on promoting technical excellence – our engineers work at the forefront of financial services innovation using cutting-edge technologies.Our Berlin location is our most recent...
-
Senior Internal Auditor
vor 17 Minuten
Berlin, Berlin, Deutschland Trade Republic VollzeitPlease note that this position is based in Berlin, Germany - relocation support is provided if required.THE BEST WORK OF YOUR CAREERTrade Republic is the largest savings platform in Europe - we operate in 18 countries, serving +10 million customers who trusted us with over 150B in assets. But we're striving for more.We have a bold mission to empower everyone...
-
Ground Control Station Engineer
vor 4 Minuten
Berlin, Berlin, Deutschland STARK VollzeitAbout UsSTARK is a new kind of defence technology company revolutionizing the way autonomous systems are deployed across multiple domains. We design, develop and manufacture high performance unmanned systems that are software-defined, mass-scalable, and cost effective. This provides our operators with a decisive edge in highly contested environments.We're...
-
Vice President Internal Audit
vor 9 Minuten
Berlin, Berlin, Deutschland Biotronik VollzeitVice President Internal Audit (m/w/d)BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest...
-
Berlin, Berlin, Deutschland Delivery Hero VollzeitCompany Description Job Description We are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening...
-
Berlin, Berlin, Deutschland Delivery Hero VollzeitCompany Description As the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock...
-
HVDC Control and Protect Engineering Leader
vor 7 Minuten
Berlin, Berlin, Deutschland GE Vernova VollzeitJob Description SummaryDrive innovation in high-voltage power transmission. Play a pivotal role in advancing HVDC technology with GE Vernova.Job DescriptionAs an HVDC Control and Protect Engineering Leader - Germany (all genders), you will lead a highly technical team specializing in HVDC Control & Protection Systems and Control Automation. Your primary...
-
Access Control Specialist Sales North Europe
vor 16 Minuten
Berlin, Berlin, Deutschland Motorola Solutions VollzeitCompany OverviewAt Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that's...
Internal Control
vor 9 Stunden
Our mission
? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe's leading finance workspace. We combine business-class tools (seamless invoicing, spend management, and pre-accounting) with unwaveringly attentive 24/7 support, designed to help businesses breeze through all things finance.
Our journey:
Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 600,000 customers. Thanks to our wonderful team of 1,600+ Qontoers, we also made it to the LinkedIn Top Companies French ranking
Our values:
Customer focus |
Prioritize customers in everything you do
Ownership |
Own your part, get things done
Teamwork |
Make (team)work easy
Mastery |
Continuously raise the bar
Integrity |
Always do what's right, and respect people
Our beliefs:
At Qonto, we're committed to fostering a welcoming environment where everyone can thrive. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 55% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality.
Discover the steps we took to create a discrimination-free hiring process.
Join our Risk & Compliance department as an
Internal Controller
to support our growing operations in Europe.
We are looking for
two Internal Controllers
to strengthen our Internal Control team:
- One focused on the German & Austrian markets and;
- One focused on the French market.
As our team grows to support Qonto's increasing operational scale, you will play a key role in ensuring our activity runs smoothly and compliantly in these strategic regions. You will join a dynamic team that is strengthening the control foundation for Qonto's operations, working directly with operational teams to maintain high standards of quality and regulatory compliance.
Depending on the market you cover, you will work closely with
Kamila
(Lead Internal Control) or
Ismaël
(Lead Internal Control ).
As an Internal Controller, you will:
- Support Operational Teams: Accompanies operational teams in the implementation of first-level controls, ensuring they are executed effectively and on time;
- Execute Controls: Conduct monthly second-level controls within your scope (Germany/Austria OR France), meeting both quality and quantity imperatives;
- Drive Remediation: Follow up on control recommendations to ensure corrective actions are implemented effectively by operational teams and tracked to closure;
- Enhance Frameworks: Contribute to the ongoing development and implementation of our internal control framework with a focus on operational processes;
- Collaborate: Work effectively with cross-functional teams and key stakeholders in your target market to identify risks and improve processes.
What you can expect
- Growing Team: Join a team that is expanding to support Qonto's development, offering a dynamic environment where your impact is immediate;
- Operational Focus: A role 100% focused on operational controls (non-financial), working close to the business reality;
- Continuous Improvement Culture: Work in an environment that values learning and innovation, with opportunities to optimize control processes;
- Cross-Functional Collaboration: Partner closely with Risk, Compliance, and local market teams to ensure seamless control implementation.
About your future Manager
Depending on your scope:
Kamila or Ismaël.
Both managers are dedicated to providing mentorship and guidance to help you establish yourself as the go-to expert for controls in your region.
About You
- Experience: You have a background in banking, risk, or operational audit functions with hands-on experience in control testing and evaluation, with approximately 2 years of experience;
- Mastery: You excel at implementing and managing internal control frameworks and have a 100% operational mindset;
- Analytical skills: You can identify risks and develop appropriate control measures;
- Organizational Skills: Ability to manage multiple concurrent controls efficiently while maintaining high quality standards and meeting deadlines;
- Communication: You can effectively interact with stakeholders, remaining composed and clear in your feedback.
- Specific Requirements per Role:
- Focus Germany & Austria
Language:
Native German
is mandatory. Fluency in English is required.
Location:
You must be a resident in
Germany
.
- Focus France
Language:
Native French
is mandatory. Fluency in English is required.
Location:
Paris.
At Qonto we understand that true diversity isn't just about ticking boxes on a hiring checklist. Apply regardless of the boxes you tick Who knows? You may have the missing piece of the puzzle we've been searching for all along.
Perks
A tailor-made and dynamic career track. An inclusive work environment. And so much more to help you succeed.
- Offices in Paris, Berlin, Milan, Barcelona, and Belgrade;
- Competitive salary package;
- Meal vouchers;
- Public transportation reimbursement (part or global);
- A great health insurance (depending on the country);
- Employee well-being initiatives: access to Moka Care to take care of your mental health and great offers for sports and wellness activities;
- A progressive disability and parenthood policy (1 in 6 of Qonto employees is a parent) and childcare benefits with selected partners;
- Monthly team events.
Our hiring process:
- Interviews with your Talent Acquisition Manager and future managers
- A remote or live exercise to demonstrate your skills and give you a taste of what working at Qonto could be like
Find more information about our interview process on our careers website.
On average, our process lasts
20 working days
and offers usually follow within
48 hours
To learn more about us:
Qonto's Blog | Les Échos I L'Usine Digitale | Courrier Cadres
To know how your personal data will be processed during your application process or to request its deletion, please click here.