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Compliance and Controls Expert - Banking - MUNICH/FRANKFURT

Citrus Global Ltd ยท Munich, DE, Germany, DE ยท 11 days ago

The role will involve meeting key senior figures in order to ascertain the efficiency of the existing controls framework with a view to identifying improvements for the company's global compliance control framework.

You will be responsible for testing these controls and making recommendations as to how to improve their operating effectiveness. My client has emphasised that the right candidate must be comfortable communicating their findings and recommendations to senior figures within the company.

My client has established some minimum requirements.

  • An understanding of COSO Internal Control
  • 3+ years experience working with internal control methodology in either Compliance, Risk or Audit.
  • Financial Services experience
  • Fluency in both German and English
  • Willingness to travel up to 20% around the EMEA region

Immediate start available

Headquarters

Munich, DE, Germany

Work Location

on-site

Job Category

Accounting

Application Deadline

Not specified

Job Type

Full Time

Experience Level

Not specified

Application Method

Apply via Website

Salary

Not specified

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