(Junior) Internal Audit Manager
vor 2 Wochen
Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin. The Group Internal Audit team will help Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For this reason Group Internal Audit builds a strong team of skilled, experienced and motivated internal auditors, who are willing to be challenged. If you are ready to shape the future of this newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your ResponsibilitiesGroup Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits. Your core responsibilities will be the following:
- Business & IT Audit Execution: Conduct Business & IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business & IT related regulations and frameworks.
- Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of Business & IT 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 Business & IT 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 Senior Management, including presentation for Committees.
- Involvement in Projects: Participate in project meetings and monitor sound progress, compliance with regulations and risk awareness by stakeholders.
- Educational Background: Degree in Business Administration/Economics/Information Technology, Computer Science, or a related field. Advanced degrees or certifications in IT auditing, risk management, or compliance (e.g., CIA/CISA, CISSP, or similar) are highly preferred.
- Professional Experience: Prior experience in Business/IT Audits, governance, risk, and compliance, ideally within the international financial services industry is desired. Knowledge in outsourcing/ ICT service provider management/ audit is beneficial.
- Regulatory Knowledge: In-depth understanding of BaFin specific regulation e.g. BAIT, MaRisk as well as EBA guidelines; good knowledge and practice experience with international frameworks like ISO 2700x, ITIL v4, COBIT.
- Technical skills: Proficiency in working with Google Suite/MS Office, various general ledger/subledger tools, using cloud-native tech stacks, AWS, Splunk, and Atlassian tools.
- Interpersonal skills: Strong communication abilities with experience in stakeholder management and the capacity to mediate between differing interests effectively.
As part of the strong Raisin family, Raisin Bank combines the best of both worlds: The experience and security of a bank with the flexibility and innovation of a Start-up.
Our employees are just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to the right place In our agile FinTech environment, you have the opportunity to work in an international team and gain new experience. We provide:
- Employee Development Budget of €2,000 and access to Babbel for continuous learning.
- Exciting cooperation partners and projects in the banking and Start-Up environment.
- A fully cloud-based Banking-as-a-Service Platform.
- Company-wide use of industry-leading tools for analysis, development, communication and collaboration such as AWS Stack, Splunk, GSUITE, Slack, Atlassian Suite (Jira, Confluence, Trello) and many more.
- Dynamic environment, a hands-on mentality and agile ways of working.
- Flexible working hours and 30 days holiday plus Christmas Eve and New Year's Eve off.
- Collegiality and a supportive learning environment.
- Promotion of company pension schemes and capital-forming payments (vermögenswirksame Leistungen).
- We subsidize the Deutschland Ticket 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
- A diverse team of experts to learn from and to inspire each other.
We are Raisin, a dynamic and fast-growing fintech company that is a trailblazer for open banking in the savings and investments space.
-
Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
-
Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitJob OverviewRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
-
(Junior) Internal Audit Manager
vor 3 Monaten
Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
(Junior) Internal Audit Manager
vor 3 Monaten
Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
(Junior) Internal Audit Manager
vor 2 Wochen
Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
(Junior) Internal Audit Manager
vor 2 Wochen
Berlin, Deutschland Raisin VollzeitTeam Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
(Junior) Internal Audit Manager
vor 3 Monaten
Berlin, Deutschland Raisin GmbH VollzeitTeamRaisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
(Junior) Internal Audit Manager
vor 2 Wochen
Berlin, Deutschland Raisin GmbH VollzeitTeamRaisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin....
-
Head of Internal Audit and Internal Controls
vor 5 Monaten
Berlin, Deutschland MGI VollzeitThe **MGI - Media and Games Invest SE** Group is looking for a **Head of Internal Audit and Internal Controls** (all genders) to join our team in Berlin or Hamburg at the earliest opportunity. As the **Head of Internal Audit and Internal Controls**, you will be responsible for partnering with all main business and finance leaders to identify areas of risk,...
-
Head of Internal Audit, Berlin
vor 6 Monaten
Berlin, Deutschland KPP Search Vollzeit**Responsibilities** - Oversee and conduct financial audits to assess the accuracy and integrity of financial information. - Evaluate internal controls related to financial processes and recommend improvements. - Ensure compliance with accounting standards and regulatory requirements. - Build, lead, and mentor a high-performing internal audit team. - Provide...
-
Internal Audit Specialist
vor 1 Tag
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the Role We are seeking an experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. In this role, you will play a key part in ensuring the bank's internal control framework is effective and compliant with regulatory requirements. Your Key Responsibilities You will work independently on audit methodology assignments,...
-
Director of Internal Audit
vor 6 Monaten
Berlin, Deutschland HelloFresh VollzeitAt HelloFresh, we want to change the way people eat forever by offering our customers high-quality food and recipes for different meal occasions. Over the past 10 years, we've seen this mission spread around the world and beyond our wildest dreams. Now, we are a global food solutions group and the world's leading meal kit company, active in 18 countries...
-
Associate- Internal Audit Analytics
vor 5 Monaten
Berlin, Deutschland Delivery Hero VollzeitBe our next Hero! - Join the world’s leading local delivery platform. We are looking for an Associate - Internal Audit Analytics (all genders) to join the Internal Audit team on our journey to always deliver amazing experiences. If you're a creative problem solver who is hungry for a new adventure, an international workplace is waiting for you in the...
-
Werkstudent Internal Audit
vor 1 Monat
Berlin, Deutschland DKB Service GmbH VollzeitWerkstudent Internal Audit (m/w/d)DKB AGStandort: Berlinbefristet für ein Jahr15-20 Std/Wocheab sofort Deine Aufgaben Du erhältst Einblicke in den Bereich Revision und unterstützt insbesondere im Fachbereich Audit Services Bestehende Prozesse und Prüfungsverfahren werden mit deiner Unterstützung entwickelt und dokumentiert Du wirkst...
-
Director of Group Internal Audit
vor 6 Monaten
Berlin, Deutschland Raisin VollzeitTeam Join Raisin GmbH, a dominant entity in the fintech arena, poised to redefine the landscape of wealth management technology in Germany and beyond. As we embark on a transformative trajectory characterized by significant growth and expansion, we are in pursuit of a seasoned Director of Group Internal Audit to be the cornerstone of our evolving corporate...
-
Working Student Internal Audit
vor 3 Monaten
Berlin, Deutschland Scalable GmbH Vollzeit**Unternehmensbeschreibung** Scalable Capital ist eine führende digitale Investmentplattform in Europa. Seit unserer Gründung im Jahr 2014 verfolgen wir die Mission, allen Menschen zu ermöglichen, Investor:in zu werden. Mit unserem Scalable Broker, unserer digitalen Vermögensverwaltung und unseren B2B-Lösungen bieten wir einfache und günstige...
-
Berlin, Deutschland Messe Berlin GmbH VollzeitJunior (m/w/d) Internal Auditor | Risk Manager (m/w/d) bei Messe Berlin GmbH | softgarden View job here Junior (m/w/d) Internal Auditor | Risk Manager (m/w/d) Voll- oder Teilzeit ...
-
Internal Auditor
vor 1 Monat
Berlin, Deutschland Luxair VollzeitInternal AuditorLuxair is looking for an Internal Auditor to join their Internal Audit and Risk Management team based at the Luxembourg headquarters. The team reports to the CEO and the Audit Committee.This is an excellent opportunity for candidates who have a solid audit methodology acquired through previous experience (at least 5 years) and who can lead...
-
Internal Audit and Compliance Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout UsRaisin, a pioneering fintech company, is revolutionizing the savings and investments space through open banking. Our dynamic and fast-growing organization is committed to innovation and excellence.Job SummaryWe are seeking an experienced Internal Audit and Compliance Specialist to join our team. This role will be responsible for ensuring the...
-
Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland dhpg VollzeitDeine HerausforderungWir suchen einen erfahrenen Audit Manager / Prüfungsleiter (m/w/d) für unseren Standort Berlin. Als Teil unseres Teams wirst du die Prüfungsleitung von Konzern- und Jahresabschlüssen übernehmen und sicherstellen, dass unsere Arbeitspapiere von hoher Qualität sind.Deine AufgabenDie Einbringung von Ideen und Impulsen in Bezug auf...
