Internal Audit Manager
Il y a 2 mois
We are seeking an experienced Internal Audit Manager to join our team in Germany. As a key member of our Internal Audit function, you will play a critical role in ensuring the robustness of our operations and compliance with regulatory requirements.
Key Responsibilities- Lead audit missions for our German Branch, collaborating with our local provider to ensure compliance with regulatory obligations.
- Participate in centralized process audits, focusing on fraud management, operational risks, and other key areas.
- Follow-up on recommendations, ensuring timely implementation and monitoring of audit findings.
- Engage in local governance activities, including the Risk Committee with local stakeholders, risk reporting, and authorities meetings.
- Assist the Head of Internal Audit in conducting the annual risk assessment for the German Branch.
- A groundbreaking role, shaping the audit methodology from the ground up.
- An impactful position, supporting the sustainable growth of our German Branch.
- A high degree of autonomy, working independently while collaborating with local experts and departments.
- A comprehensive understanding of Qonto's activities and departments.
Catherine, our Head of Internal Audit, brings over 12 years of experience in the banking sector, with a strong focus on retail and corporate banking and payment services. She is passionate about her work and will support you with care and guidance to succeed in your role.
Requirements- Expertise in internal audit practices, with a CIA certificate a plus.
- Strong compliance knowledge, particularly in German regulations, with an ACAMS certificate a plus.
- Proven experience in the banking sector or with payment institutions.
- Native level or bilingual in German, fluent in English.
- Able to work independently and take initiative in conducting audit missions.
- Excellent communication skills, conveying audit findings clearly and effectively.
- Critically independent, with a strong critical thinking ability.
- Discreet and trustworthy, handling sensitive information with confidentiality.
- Competitive salary package.
- Meal voucher.
- Public transportation reimbursement.
- Great health insurance.
- Employee well-being initiatives.
- Progressive disability and parenthood policy.
- Monthly team events.
- Interviews with your Talent Acquisition Manager and future managers.
- A remote exercise to demonstrate your skills.
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