Internal Control - Germany (Operational Procedures) job opportunity at Qonto.

Home Jobs In Germany Tag: Corporate & Middle Office – Risk & Compliance Internal Control - Germany (Operational Procedures) position at Qonto


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Qonto Internal Control - Germany (Operational Procedures)
Experience: 2 Years
Pattern: hybrid
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Corporate & Middle Office,Risk & Compliance

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degreeBachelor's (B.Sc.)
loacation Berlin, Germany
loacation Berlin....Germany

Our mission? Creating the freedom for SMEs to succeed in business and beyond, by delivering Europe’s leading finance workspace. We combine business-class tools (seamless invoicing, spend management, and pre-accounting) with unwaveringly attentive 24/7 support, designed to help businesses breeze through all things finance.Our journey: Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 600,000 customers. Thanks to our wonderful team of 1,600+ Qontoers, we also made it to the LinkedIn Top Companies French ranking!Our values:Customer focus | Prioritize customers in everything you doOwnership | Own your part, get things doneTeamwork | Make (team)work easyMastery | Continuously raise the barIntegrity | Always do what’s right, and respect peopleOur beliefs: At Qonto, we're committed to fostering a welcoming environment where everyone can thrive. We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 55% international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality.Discover the steps we took to create a discrimination-free hiring process.⭐ MissionJoin our Risk & Compliance department as an Internal Controller to support our growing operations in Europe. We are looking for an Internal Controller to strengthen our Internal Control team in the German & Austrian markets As our team grows to support Qonto's increasing operational scale, you will play a key role in ensuring our activity runs smoothly and compliantly in these strategic regions. You will join a dynamic team that is strengthening the control foundation for Qonto's operations, working directly with operational teams to maintain high standards of quality and regulatory compliance. You will work closely with Kamila (Lead Internal Control).????‍????????‍???? As an Internal Controller, you will:• Support Operational Teams: Accompany operational teams in the implementation of first-level controls, ensuring they are executed effectively and on time; • Execute Controls: Conduct monthly second-level controls within your scope (Germany/Austria), meeting both quality and quantity imperatives; • Drive Remediation: Follow up on control recommendations to ensure corrective actions are implemented effectively by operational teams and tracked to closure; • Enhance Frameworks: Contribute to the ongoing development and implementation of our internal control framework with a focus on operational processes; • Collaborate: Work effectively with cross-functional teams and key stakeholders in your target market to identify risks and improve processes.???? What you can expect• Growing Team: Join a team that is expanding to support Qonto's development, offering a dynamic environment where your impact is immediate; • Operational Focus: A role 100% focused on operational controls (non-financial), working close to the business reality; • Continuous Improvement Culture: Work in an environment that values learning and innovation, with opportunities to optimize control processes; • Cross-Functional Collaboration: Partner closely with Risk, Compliance, and local market teams to ensure seamless control implementation.???? About your future Manager Kamila is dedicated to providing mentorship and guidance to help you establish yourself as the go-to expert for controls in your region.???? About You • Experience: You have a background in banking, risk, or operational audit functions with hands-on experience in control testing and evaluation, with approximately 2 years of experience; • Mastery: You excel at implementing and managing internal control frameworks and have a 100% operational mindset; • Analytical skills: You can identify risks and develop appropriate control measures; • Organizational Skills: Ability to manage multiple concurrent controls efficiently while maintaining high quality standards and meeting deadlines; • Communication: You can effectively interact with stakeholders, remaining composed and clear in your feedback;• Language: Native German is mandatory. Fluency in English is required;At Qonto we understand that true diversity isn't just about ticking boxes on a hiring checklist. Apply regardless of the boxes you tick! Who knows? You may have the missing piece of the puzzle we've been searching for all along.\n\n???? PerksA tailor-made and dynamic career track. An inclusive work environment. And so much more to help you succeed.- Offices in Paris, Berlin, Milan, Barcelona, and Belgrade;- Competitive salary package;- Meal vouchers;- Public transportation reimbursement (part or global);- A great health insurance (depending on the country);- Employee well-being initiatives: access to Moka Care to take care of your mental health and great offers for sports and wellness activities;- A progressive disability and parenthood policy (1 in 6 of Qonto employees is a parent!) and childcare benefits with selected partners;- Monthly team events.???? Our hiring process:- Interviews with your Talent Acquisition Manager and future managers- A remote or live exercise to demonstrate your skills and give you a taste of what working at Qonto could be likeFind more information about our interview process on our careers website.On average our process lasts 20 working days and offers usually follow within 48 hours ????To learn more about us:Qonto's Blog | Finanzbusiness  | Tagesspiegel | Payment and BankingTo know how your personal data will be processed during your application process or to request its deletion, please click here.

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