AdresseAre you a control expert who loves analyzing procesess to reduce risk and contribute to a growing global business? Then you have found the right role! Come join us!
Tasks
- Management and development of the Internal Control System including educating management and employees of the importance of risk and control
- Assessment of critical processes and the sufficiency and effectiveness of related controls
- Coordination and delivery of control related reporting for both internal and external stakeholders, including regulatory reporting
- Assessment of projects and product developments and their impact on internal control
- Responsibility for second-line assurance assessment of internal control effectiveness
- Close collaboration with internal stakeholders
Requirements
- Relevant (Masters) degree preferably in Finance, Mathematics, or Business
- Several years of relevant work experience in a leadership role either in an audit/consulting firm or financial services provider
- Ideally further risk, control and audit relevant qualifications
- Knowledge of programming languages, in particular Python and SQL a benefit
- Professional level of English - German skills a bonus
Benfits
- Canteen (subsidized by employer)
- Employee events (summer festivals, participation in sports competitions etc)
- Massages, rest rooms, etc
- Free parking
- Old-age provision / employee retirement
- Health days
- Part-time models
- Jobticket
- Flexible working hours
- Have a shower
- Lockers for cyclists / sportsmen
- Free snacks / drinks
- Regular network meeting
- Discounts / shopping
- Flight privileges
- Hybrid working possible
- Mentoring
- Fitness studio / sports facilities / company football etc.
- Sabbatical / exemptions
