💼 Full-Time Position

Group Internal Audit Manager (f/m/d)

🏢
Raisin
📍 Berlin, Berlin, Germany
📍
Location
Berlin, Germany
📅
Posted
June 05, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Your Responsibilities

Group Internal Audit seeks an experienced internal/external auditor who can support in executing internal audit tasks. 
Your core responsibilities will be the following:
  • Audit Execution: Conduct audits as per the annual audit plan. Extend expertise in Compliance (e.g. Securities, GDPR etc.) and/or Risk Management operations, including related regulations and frameworks. 
  • Compliance and Risk Assessment: Evaluate the adequacy and effectiveness of controls, procedures, and systems to ensure compliance with statutory and regulatory requirements.
  • Reporting and Recommendations: Prepare detailed reports on audit findings, recommend improvements, and monitor the implementation of audit recommendations.
  • Stakeholder Engagement: Collaborate with various internal stakeholders, risk management, and compliance teams, to ensure alignment on governance and compliance issues.
  • Management Reporting: Sup...