Let's make work better.

Was die Firma über den Job sagt

A leading fintech company with a full German banking license is looking for a Senior Internal Auditor to strengthen its team. The company provides Banking-as-a-Service solutions, enabling businesses to integrate financial products via APIs.

Your Role:

  • Independent execution of non-IT audits, including report preparation and coordination with business units
  • Participation in the review and assurance of the internal control system, compliance, and process efficiency
  • Analysis and evaluation of the internal control system and organizational processes
  • Independent follow-up on internal and external audit findings
  • Support for internal projects in accordance with MaRisk/KWG

What You Bring:

  • 5+ years of experience in auditing banking regulatory requirements (MaRisk, KWG/GWG)
  • Degree in law, finance, economics, or a related field
  • Experience as an auditor or consultant in audit techniques (ToD, ToE)
  • Strong knowledge of regulatory standards
  • Resilience, quick comprehension, and high self-motivation
  • Fluency in English, German is a plus

Our Benefits:

  • Remote-friendly work environment
  • Budget for home office, health, and professional development
  • Clear career growth opportunities
  • Competitive salary

And interested?
Then feel free to apply via email at thanyalak.sihanawi@netvaerk.de. For any questions, Thanyalak Sihanawi is available at +49 30814501012 or mobile at +49 1757984238.

Not a perfect match?
Netvaerk is a specialized service provider focusing exclusively on the commercial sector, with an emphasis on Controlling, Finance, Human Resources, and Marketing.

Dann bewirb dich gleich für den Job bei netvaerk GmbH & Co. KG.