Internal Audit Manager - German Market

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86rbya

OverviewIn this role you will help build Qonto's internal audit function and ensure robust oversight of the German market while contributing to Group audits.
You will lead audit missions for the German branch, collaborate with local providers, and participate in centralized process audits to strengthen controls.
You'll monitor recommendations, engage in local governance, and assist with annual risk assessment.
This is a chance to shape audit methodology from scratch in a fast-growing fintech environment.
Retribuzione / BenefitsTailor-made career track
Inclusive work environment
Offices in Paris, Berlin, Milan
Meal vouchers
Public transportation reimbursement
Health insurance
ResponsabilitàLead audit missions for the German branch and coordinate with local providers to ensure regulatory compliance
Participate in centralized audits of core processes (fraud management, operational risks, etc.)
Follow up on audit recommendations with timely monitoring




Engage in local governance activities for the German branch (Risk Committee, risk reporting, authorities meetings)
Assist Head of Internal Audit with annual risk assessment for the German branch
Requisiti fondamentaliInternal audit expertise in banking or payment institutions, ideally with CIA certification
Fluent in German and English; strong understanding of German compliance regulations (AML)
Independent leadership capable of managing audit missions and relationships with local providers
Clear written and verbal communication of audit findings to diverse audiences
Strong critical thinking; ability to defend positions and influence stakeholders
Independence and self-motivation
Clear communication
Critical thinking
Internal audit in banking or payments
Regulatory compliance (AML)
Fraud management

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86rbya