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Audit associate • berlin

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Group Internal Audit Manager (f/m/d)

RaisinBerlin

Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks.Your core responsibilities will be the following:.Conduct audits as per the ann... Mehr anzeigen

Founder's Associate

Rapid PioneersBerlin, Germany
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Berlin, Germany | Full-time | Based in Berlin, Germany.Rapid Pioneers is the investment group behind one of the most decorated and successful company builders and investors in Europe in the consume... Mehr anzeigen

Senior Consultant Audit & Compliance (m/w/d)

APT-ONE GmbHBerlin, Germany
Homeoffice
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Die APT-ONE GmbH mit Sitz in Berlin ist ein auf Cyber Security spezialisiertes Beratungshaus, das Unternehmen dabei unterstützt, ihre IT-, OT- und KI-Systeme wirksam vor digitalen Bedrohungen zu sc... Mehr anzeigen

Firewall-Spezialisten (Freelance): Pflege & Audit von Pfsense Firewalls

Cine PlusBerlin, Germany
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Wir suchen ab sofort und nach Absprache.Firewall-Spezialisten, die unsere Netzwerksicherheit regelmäßig prüfen und bei Bedarf Anpassungen vornehmen.Review und Pflege bestehender Firewall-Regelwerke... Mehr anzeigen

Prüfungsassistent (m/w/d) - Fachlich wachsen im Audit-Alltag

Schwertfels Consulting GmbHBerlin, Germany
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Unterstützung bei der Prüfung von Jahresabschlüssen.Mitarbeit an Konzernabschlussprüfungen.Erstellung von handels- und steuerrechtlichen Jahresabschlüssen sowie betrieblichen und privaten Steuererk... Mehr anzeigen

Duales Studium in der Wirtschaftsprüfung / Audit (w/m/d) - ID: 1618153

EYBerlin, DE

Are you ready to shape your future with confidence?.Gemeinsam die Welt jeden Tag ein bisschen besser machen.Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team„all in“.Schlie... Mehr anzeigen

Trainee Audit International (m/w/d)

Lidl Stiftung & Co KGBerlin, DE

Lerne Lidl von der Pike auf kennen und erweitere dein Wissen rund um die Revision in den Bereichen Logistik und Supply Chain.Einblicke in Filiale, Lager, Lidl-Länder sowie den internationalen Haupt... Mehr anzeigen

CEO Associate

Checktur.io GmbHBerlin, Berlin, DE

Bei Checkturio bauen wir den europäischen Marktführer für die Digitalisierung von Fahrzeugprüfungen und Wartungsmanagement auf.Unsere B2B-SaaS-Plattform unterstützt Logistik- und Transportunternehm... Mehr anzeigen

Founder's Associate

Aniva HealthBerlin, Germany
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Aniva is your personal health concierge, making health data actionable.One of Europe's most comprehensive blood panels under €200, live in 20+ locations across Germany and Finland.Built for people ... Mehr anzeigen

Night Audit (m/w/d)

25hours HotelsBerlin, BE, Germany

Wie schaut dein Arbeitstag aus ….Du sorgst an der Rezeption auch spät nachts nicht nur für zufriedene, sondern für begeisterte Gäste.Du kümmerst dich darum, dass die Kasse gebucht und der Tag geche... Mehr anzeigen

Internal Audit Manager - Digital & Process Assurance (w/m/d)

50Hertz Transmission GmbHBerlin

Internal Audit Manager - Digital & Process Assurance (w/m/d) 50Hertz Transmission GmbH – ein Unternehmen der europäischen Elia Group • Berlin • Berufserfahrene • Unbef... Mehr anzeigen

Freiberuflicher Auditor für Filial- und Qualitätsstandards (m/w/d)

Hydra / Argolic Services LTD c/o myspaceBerlin, Deutschland

Durchführung von Retail- und Compliance-Audits in Filialen deutschlandweit.Bewertung nach definierten Standards, Erstellung von Auditberichten sowie Identifikation von Verbesserungsmaßnahmen.Wir su... Mehr anzeigen

 • Gesponsert

Chief of Staff (all genders) for AI Audit Tech Startup

dnlBerlin, Germany
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We are building software that fundamentally changes how audits are performed.Our products translate complex professional workflows into structured, intelligent systems, combining deep domain unders... Mehr anzeigen

Summer Associate

Bain & Company IncBerlin, BE, DE

We invite MBA candidates to join us in one of our offices for a summer-long paid internship to understand the exciting life of a strategy consultant.The details vary by office, but all programs wil... Mehr anzeigen

(Senior) Engineering Manager - Advisor Audit

ShineBerlin, Berlin, DE
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Shine is the financial copilot for entrepreneurs and small business owners.Founded by serial entrepreneurs Rico Andersen and Martin Hegelund, Shine is a leading European fintech unicorn on a missio... Mehr anzeigen

Prüfer / Prüfungsleiter / Audit Manager Wirtschaftsprüfung (w|m|d) #oum6t

DOMUS Consult Wirtschaftsberatungsgesellschaft mbHBerlin, BE, DE

Sie haben sich in der Wirtschaftsprüfung fachlich etabliert und möchten den nächsten Karriereschritt gehen – mit mehr Verantwortung, Gestaltungsspielraum und direktem Austausch auf Mandantenebene? ... Mehr anzeigen

Founder's Associate

CambriumBerlin, Germany
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Cambrium is the new chemical company, engineering molecules with absolute precision to enable performance that didn't exist before.We created an AI engine that designs scalable molecules that we ca... Mehr anzeigen

Founders Associate

Homely 24 GmbHBerlin, Germany
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Homely steht für stilvolle Serviced Apartments im Herzen Berlins.Wir kombinieren Hospitality, Design und Technologie, um ein neues Level an Gastfreundschaft zu schaffen – unkompliziert, persönlich ... Mehr anzeigen

Catalyst Associate

Marvelous - DeepTech Fund and CatalystBerlin, Germany
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Marvelous is a pre-seed and seed fund backing Europe’s most ambitious industrial DeepTech founders.We invest in scientific breakthroughs across three interconnected verticals: Food, Agriculture &#x... Mehr anzeigen

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Group Internal Audit Manager (f/m/d)

Group Internal Audit Manager (f/m/d)

RaisinBerlin
Vor 30+ Tagen
Stellenbeschreibung

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:
  • 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.

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.
Skills:
  • Skilled in Google Workspace, MS Office and general ledger tools. Experience with cloud-native tech, AWS, Splunk or Atlassian tools is an advantage.
  • Strong communication and stakeholder management skills, with the ability to mediate between different interests.
  • Excellent English language skills; German or other European languages are an asset.

Join our mission, join our team - and grow 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 65 different nationalities.

You'll find us in our modern and open office in the trendy Kreuzberg district with a view of the Spree River, ideally connected to public transportation and surrounded by a variety of restaurants and shopping opportunities.

As part of our team, you will benefit from:
  • Employee Development Budget of €2,000 and four full training days per year.
  • Access to Babbel for continuous language learning.
  • 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.