- 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.
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Group Internal Audit Manager (f/m/d)
Berlin, Berlin, Germany
Raisin is the world's leading platform for savings and investment products. Founded in 2012, the FinTech connects consumers with banks in the EU, the UK and the US. This gives consumers better interest rates and banks a diversified form of refinancing. Our vision is to offer savings and investments without barriers and thus open up the global +150 trillion euro market.
Raisin works with over 300 banks. Today, the platform holds over 75 billion euros in assets from around one million customers which have accrued over 5 billion euros in interest with their investments.
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:
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.
Join our mission, join our team – and growth 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 75 different nationalities.
As part of our team, you will benefit from:
- Employee Development Budget of €2,000 and four full training days per year.
- 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.
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We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
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