Internal Audit Manager - German market
Core
Lead end-to-end internal audit missions for Qonto's German branch, providing risk-based assurance as part of the third line of defence during the company's credit institution licensing process.
Role type
Internal Audit Manager (Banking/Financial Services)
Builds
Risk-based audit plans, audit reports, and governance frameworks for the German market.
Domain
European Fintech / Banking / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit expertise in banking or payment institutions, end-to-end audit mission leadership, German banking and compliance knowledge, fluent German and English, independent leadership, clear communication, critical thinking and problem-solving
Preferred skills
CIA certification, experience with BaFin-regulated organisations, knowledge of AML requirements
Technologies
IIA Global Internal Audit Standards
Responsibilities
Lead audit missions from planning to follow-up for the German Branch, coordinate internal and external auditors, monitor implementation of audit recommendations, contribute to the annual risk assessment and audit plan, support local governance through risk reporting and stakeholder interactions, strengthen audit methodology by developing standards and templates
Seniority
Manager, hands-on IC