Candidatul Ideal
In practice this means:
- Bachelor’s or Master’s degree in Finance, Accounting, Business, Law, or related fields
- Minimum 2 years of internal audit experience in Banking, Payments, or Financial Service
- Fluent German (written & spoken) – mandatory, Professional English – required
- Ability to travel occasionally to Germany for onsite audits (Up to twice a year – for 3 days each time)
- Experience in one or more of the following processes: Risk Management, Counterparty Risk, OpRisk, Compliance, Data Protection, Financial Controlling, Finance and Accounting, Treasury
- Professional certifications: CIA, CISA, CRMA, Wirtschaftsprüfer module (advantage)
- Experience working in international, matrix organizations
Descrierea jobului
Audit Planning & Delivery:
- Plan, execute, and document risk-based internal audits for German legal entities and licensed payment institutions.
- Assess design and effectiveness of internal controls.
- Ensure all audits follow IIA Standards, internal methodologies, and regulatory requirements.
- Evaluate compliance with German regulatory requirements.
- Support regulatory inspections and external audits by preparing accurate audit findings and documentation.
- Prepare high-quality audit reports in German and English, clearly highlighting findings, risks, and actionable remediation steps.
- Follow up on remediation actions and ensure timely closure of identified issues.
- Contribute to annual audit risk assessment and planning specifically for the German entity portfolio.
- Support knowledge transfer to Poland-based audit team members regarding German regulatory frameworks.
- Hybrid Working Policy
- Gift vouchers on the occasion of Christmas/Easter Holidays
- Private medical services
- 21 vacation days/year
- Referral bonuses for new hires recommended by you
- WFH & Flexible Working Hours
- Full access to the “Learning” platform
Descrierea companiei
Welcome to a world of opportunity. Welcome to Manpower!
Are you looking for new and exiciting career challenges? Manpower helps you take the right street on the road to success!
Find the answer to your hiring challenges - see who's looking for your skills! Register now at www.manpower.ro!
ManpowerGroup Romania is one of the leaders in innovative workforce solutions, creating and delivering services that help clients meet their business and workforce objectives while enhacing their competitiveness.
ManpowerGroup is present in Romania since 2003, with branches in Bucharest, Timisoara, Brasov, Cluj-Napoca, Iași, Craiova, Ploiești and Pitești.
For more information, you can access www.manpower.ro or visit our visit us on Facebook at ManpowerGroup Romania.
