Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
About the role
- (Junior) Internal Auditor assessing processes and internal controls for regulatory adherence. Join Ratepay, Europe’s leading Buy Now, Pay Later provider.
Responsibilities
- Plan and execute internal audits across operational, financial, and compliance areas
- Identify control weaknesses and provide actionable recommendations
- Prepare clear and concise audit reports for management
- Support follow-up activities and monitor the implementation of corrective actions
- Collaborate with cross-functional teams to promote a strong control environment
- Assist in risk assessments, annual audit planning and regular reporting to senior management
Requirements
- Professional experience in audit techniques, and risk management, compliance and/or IT auditing
- Work experience within the Financial Services industry and knowledge of relevant regulation is a plus
- High standards for quality and accuracy in your work
- Strong communication and influencing skills, combined with a confident and professional presence
- Reliable, self-driven, and excel at finding practical solutions to complex problems
- IT knowledge or familiarity with ERP systems (e.g., SAP) and cloud environment is a plus
- Fluent in German and English
Benefits
- Equal Opportunities & Diversity
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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