Internal Auditor
November 16
Description
• Your mission is to support the establishment of an internal audit function within the DACH region. • You will assist in transitioning outsourced audits in-house, ensuring they align with the values and standards of the organisation. • With experience conducting audits within the DACH region or across Europe in either German or English, you bring a commitment to maintaining high standards of quality and safety in our products. • Alongside audit activities, you’ll contribute to the product development process by providing audit insights to enhance product security and compliance. • Your focus on efficiency and adherence to regulatory requirements motivates you to approach tasks with a solution-oriented mindset. • You are open to occasional travel and adapt readily to new challenges and environments. • Support the development of an audit strategy for the Group, focusing on optimising processes within the DACH region. • Assist in implementing audit initiatives across the DACH region, working closely with cross-functional teams to meet audit objectives. • Contribute to refining the audit approach by collaborating with first and second lines of defence, helping to identify and address potential risks. • Participate in product development initiatives by providing insights and audit-related recommendations to support informed decision-making.
Requirements
• Audit Professional with 3-5 years of experience in audit, ideally within the financial industry, and a solid understanding of its regulatory landscape. • Holds or is working towards a relevant certification such as CIA (Certified Internal Auditor) or has completed audit-related education. • Detail-oriented with a commitment to performing thorough audits across diverse settings. • Proficient in both German and English, enabling effective communication and collaboration with team members and stakeholders. • A strong team player, known for a proactive approach and dedication to contributing positively to the team’s success. • Located in Germany or Vienna.
Benefits
• We're proud of our flexible working model that includes 2 days (minimum) working from the local Hub, plus 60 Work From Anywhere days annually • Total compensation package including participation in our Bitpanda stock option plan • Competitive benefits programs and policies shaped by our flexibility-first philosophy • Exclusive premiums when trading on Bitpanda • Company-wide and team events — both in-person and virtually! • Bitpanda swag to keep you living the brand
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