- Company: Get A Job.ai
- Location: Berlin Hybrid
- Salary: Pay not listed
Website Get A Job.ai
Represented by Get A Job.ai
About This Opportunity
We are representing a confidential fintech organization in Berlin seeking a Senior Internal Auditor to join their team in a hybrid capacity. Reporting directly to senior leadership within a matrix structure, you will play a critical role in maintaining audit excellence and regulatory compliance for this regulated financial services provider.
Responsibilities
- Conduct independent audit procedures based on approved audit plans and prepare comprehensive audit reports
- Support the development and maintenance of risk-based multi-year and annual audit plans
- Prepare, coordinate, accompany, and follow up on internal and external audits
- Create action plans and deficiency tracking systems, ensuring timely remediation of identified issues
- Assist in preparing management and partner reports, including annual and quarterly reporting
- Collaborate closely with internal audit leadership and group audit functions
What We're Looking For
- Strong audit background, either from an external audit firm or an internal audit department
- Deep understanding of payment services or similar financial sector operations
- Extensive experience conducting compliance audits, process audits, IT application audits, general IT controls reviews, and project audits
- Knowledge of risk management frameworks and the Three Lines of Defense model
- Familiarity with German and European payment services and banking regulations (ZAG, GWG, BDSG, EBA guidelines, BaFin circulars, DORA)
- Excellent negotiation and communication skills in both German and English, written and verbal
- Tenacious and detail-oriented while maintaining a strategic overview and ability to present key findings at management level
- Analytical and structured working approach
How We Work With You
Candidates apply directly through Get A Job.ai. Our talent team will conduct an initial screening to ensure alignment with the role requirements. Once qualified, we will submit your profile to our client for consideration. Please do not attempt to contact the client directly, as all communication is managed through our recruiting process.
Pay
Compensation details will be discussed during the screening process based on your experience and qualifications.
Equal Opportunity: Get A Job.ai is committed to inclusive hiring practices and welcomes candidates from all backgrounds.
Apply with Get A Job.ai
A recruiter will review your profile and submit you to the client. Do not contact the client directly.
Apply through Get A Job.ai. A recruiter will review your profile and submit you. Do not contact the client directly.
Apply through Get A Job.ai. A recruiter will review your profile and submit you.
Local insights for this role are preparing — this section updates automatically in a few seconds (or refresh).
Listing facts
- Role Senior Internal Auditor (m/w/d)
- Employer Get A Job.ai
- Location Berlin Hybrid
- Type Full Time
- Pay (from listing) Pay not listed
- Posted September 2, 2026
- Apply by October 2, 2026
- Overview Full job description on this page (328 words)
Facts above come from this job record on Get A Job.AI — not copied from third-party review sites.
Typical work in Internal Auditor
Independent occupational context from O*NET (U.S. public-domain labor data). This is about the occupation, not a rewrite of this employer's posting.
- Prepare detailed reports on audit findings.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Supervise auditing of establishments, and determine scope of investigation required.
- Confer with company officials about financial and regulatory matters.
Limited public data for this employer
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Occupation family: Internal Auditor
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