12d 21h ago
Senior Audit Manager
Solaris·Other / Unspecified · Finance
📡Remote In-Country
|Germany€100k - €120k EUR/yr
data
Senior Audit Manager
Solaris | Other / Unspecified | Finance
Remote In-Country
Full Time
Germany
€100k - €120k EUR/yr
Position:
Senior Audit Manager
Company:
Solaris
Compensation:
€100.000 - €120.000 EUR
Location:
Germany, Frankfurt
Employment type:
Not specified
Work Arrangement:
Not specified
Short Summary:
Solaris is Europe's leading embedded finance platform, empowering partners to offer compliant, customer-centric banking services.
Responsibilities:
- 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).
Requirement:
- 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.
Benefits:
- 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.
Senior Audit Manager
Company:
Solaris
Compensation:
€100.000 - €120.000 EUR
Location:
Germany, Frankfurt
Employment type:
Not specified
Work Arrangement:
Not specified
Short Summary:
Solaris is Europe's leading embedded finance platform, empowering partners to offer compliant, customer-centric banking services.
Responsibilities:
- 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).
Requirement:
- 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.
Benefits:
- 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.
Required Skills
data
Required Languages
🇬🇧 English, 🇩🇪 German
Key competency: Other / Unspecified