Senior Audit Manager

3 нед. назад

GermanyEuropeSenior

auditinternal controlsma riskkwg

Lead and manage non-IT audits, coordinate audit teams, evaluate internal controls, and report audit outcomes according to regulatory requirements.

Independent preparation and planning of Non-IT audits assignments and lead end to end audit engagements.
Draft comprehensive audit reports and coordinate findings and recommendations with stakeholders.
Analysis and independent evaluation of the internal control system and organizational processes.
Coordinate and guide audit team members during audit engagements, including performing audit quality reviews.
Independent review and follow-up of internal and external audit findings.
Deliver concise and impactful management reports on audit outcomes.
Participate in the review and assurance of the internal control system, compliance, security, and efficiency of processes and systems.
Independent support of internal projects in line with relevant regulatory requirements (e.g., MaRisk/KWG).

Home office budget.
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals.
Competitive salary and a variable remuneration program.
Monthly meal allowance.
Deutschland ticket subsidy.
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris.
Opportunity to work abroad for up to 12 weeks per year.
 
While job ads usually paint an ideal picture of a candidate, studies show that most applicants meet an average of 60% of the criteria. Unfortunately, many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes, but don't necessarily meet every single item in the job description, please contact us anyway. We'd love to talk with you and find out if you might be a good fit for us.
At Solaris, we are committed to nurturing an inclusive environment, where all Solarians feel valued, respected and supported. We are dedicated to building a diverse workforce that reflects the diversity of our communities. We are committed to equal employment opportunity regardless of color, ethnicity, religion, sex, origin, disability, marital status, citizenship, or gender identity. We are proud to be an equal opportunity workplace. If you have a disability or special need that requires accommodation, please let us know.
 
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Solaris is Europe's leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries. Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking. Solaris is headquartered in Berlin and employs 300 people in Europe.
Depending on your level of experience, your responsibilities and scope of role will range. We don’t care much about fancy titles, but rather about real personal and professional development, as laid out in our learning framework. Let’s figure together out how you can contribute to our team.
5 years of relevant work experience in-house or in an audit/consultancy firm in banking (related to MaRisk/KWG/GwG etc.).
Experience as an auditor or consultant in auditing techniques (ToD and ToE).
Experience in conducting quality audits reviews and creation of management reporting.
A higher education degree, preferably in Finance,Economics, Business Management, or Law.
Very good knowledge of regulatory standards.
A good understanding of audit software.
Fluent in both English and German communication skills.
Strong analytical and data-driven mindset, with experience applying AI-based tools or automation to improve operational performance.