Compliance Auditor
At a glance
Mid-level Audit & Controls role at Citrus Global Ltd. Munich · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Review internal controls and test how effectively they operate
- Assess end-to-end processes against external regulatory requirements
- Evaluate control design and operating effectiveness
What you bring
- You have two to six years of experience in compliance, audit or internal controls
- You know COSO and can assess control design and how controls perform
- You understand German banking rules and speak English and German fluently
Who this fits
This mid-level, onsite role in Munich suits someone with compliance experience in financial services and a background in internal or external audit. The position is part of an existing audit function in Germany.
From the employer
My client is a top tier Financial Services company operating in over 35 countries with total assets valued over $40 trillion. They are currently looking for a Compliance Auditor to join their existing audit function in Germany.
Due to the highly regulatory nature of my client’s industry they are looking for experienced Compliance professionals to join their expanding team. Compliance experts with a background in either Internal or External audit are encouraged to apply. The right candidate must have strong Compliance experience and be familiar working within Financial Services.
You will be required to review and test existing internal controls in order to assess their operating effectiveness. A strong knowledge of Internal Control systems is a pre-requisite as you will be reviewing end to end processes based on external regulatory requirements.
Our client is looking for Candidates with:
- 2-6 years experience in compliance/audit/internal controls
- Knowledge of COSO
- Proven ability to assess internal control design and operating effectiveness
- A good understanding of German banking regulations
- Fluency in English and German
Our client offers structured career progression and previous members within the Compliance function currently occupy some of the most key and integral senior positions within the company.
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