(Junior) Internal Auditor (mfd)
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Job Location:
Monthly Salary:
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Your Mission
We are seeking a motivated and detail-oriented (Junior)Internal Auditor(m/f/d) to join our this role you will be responsible for assessing the design and effectiveness of processes internal controls risk management and compliance across various business functions. You will contribute to the continuous improvement of processes and help ensure operational integrity and regulatory adherence.
Key Responsibilities
Key Responsibilities
- Plan and execute internal audits across operational financial and compliance areas
- Identify control weaknesses and provide actionable recommendations
- Prepare clear and concise audit reports for management
- Support follow-up activities and monitor the implementation of corrective actions
- Collaborate with cross-functional teams to promote a strong control environment
- Assist in risk assessments annual audit planning and regular reporting to senior management
Thats What You Bring Along
- Professional experience in audit techniques and risk management compliance and/or IT auditing
- Work experience within the Financial Services industry and knowledge of relevant regulation is a plus
- High standards for quality and accuracy in your work
- Strong communication and influencing skills combined with a confident and professional presence
- Reliable self-driven and excel at finding practical solutions to complex problems
- IT knowledge or familiarity with ERP systems (e.g. SAP) and cloud environment is a plus
- Fluent in German and English
Equal Opportunities & Diversity
We value our diversity and welcome everyone to our team. Regardless of ethnic and social background religious beliefs worldview gender sexual orientation physical and mental limitations age marital status educational background and nationality. With over 200 employees and 40 different nationalities we take our values seriously. These include ownership growth integrity collaboration customer centricity and inclusion.
About us
We dare to design the future of payments together. Born in the heart of Berlins fintech hub Ratepay has passionately crafted tomorrows payment solutions for over a decade.
Today were proud to be Europes leading white-label Buy Now Pay Later provider trusted by brands like Eurowings ZARA and PUMA.
Our success comes from teamwork openness and continuous improvement. We value shared goals over egos fostering a culture of courage commitment and warmth. Our dedicated team of 200 professionals powers the entire payment value chain - from integration to AI-driven risk management and dunning delivering tailored payment solutions for businesses across Germany Austria Switzerland and beyond.
At Ratepay we never stop improving our products our processes and ourselves.
Ready to transform commerce payments with us
Today were proud to be Europes leading white-label Buy Now Pay Later provider trusted by brands like Eurowings ZARA and PUMA.
Our success comes from teamwork openness and continuous improvement. We value shared goals over egos fostering a culture of courage commitment and warmth. Our dedicated team of 200 professionals powers the entire payment value chain - from integration to AI-driven risk management and dunning delivering tailored payment solutions for businesses across Germany Austria Switzerland and beyond.
At Ratepay we never stop improving our products our processes and ourselves.
Ready to transform commerce payments with us
Required Experience:
Junior IC
Key Skills
- Hyperion
- Microsoft Access
- COSO
- Pivot tables
- Accounting
- Data Mining
- SOX
- Peoplesoft
- Copywriting
- Financial Report Interpretation
- Internal Audits
- Financial Management
About Company
We dare to design the future of payments, together. Born in the heart of Berlin’s fintech hub, Ratepay has passionately crafted tomorrow’s payment solutions for over a decade. Today, we’re proud to be Europe’s leading white-label Buy Now, Pay Later provider, trusted by brands like Eur ... View more
