About Company
Are you ready to elevate your career in a dynamic environment? Career.zycto empowers top talent, connecting exceptional professionals with pioneering organizations across diverse sectors. For a Compliance Auditor, we offer unparalleled exposure to varied compliance frameworks and industries, fostering continuous learning and professional growth. We pride ourselves on cultivating a culture of integrity, precision, and proactive risk management, making us an ideal partner for those dedicated to upholding the highest standards. Join us and contribute to shaping a secure and compliant future.
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Job Description
Career.zycto is seeking a meticulous and proactive Compliance Auditor to join our dedicated team in Alt-Oberhausen. In this pivotal full-time role, you will be instrumental in safeguarding our operational integrity and ensuring strict adherence to an evolving landscape of regulatory requirements and internal policies. This is an exceptional opportunity for a professional eager to apply their expertise in a dynamic environment, contributing directly to our commitment to ethical practices and robust governance. We believe that a strong compliance framework is the bedrock of sustainable success, and your work will directly reinforce our reputation for transparency and trustworthiness across all our ventures. You will be at the forefront of identifying potential risks and implementing corrective actions, acting as a crucial guardian of our operational standards.
As a Compliance Auditor, your core responsibilities will encompass executing comprehensive internal audits across various business units and processes. This involves meticulously reviewing documentation, evaluating controls, and assessing compliance with relevant national and international laws, industry standards, and internal guidelines. You will analyze complex data sets, conduct interviews with stakeholders at all organizational levels, and identify areas of non-compliance or potential risk exposure. Your ability to translate intricate regulatory jargon into actionable insights for management will be key. Furthermore, you will be expected to stay abreast of the latest regulatory developments, proactively identifying their implications for our operations and advising on necessary adjustments to our compliance programs.
Beyond conducting audits, you will play a significant role in the continuous improvement of our compliance framework. This includes developing detailed audit reports, presenting findings and practical recommendations to senior leadership, and monitoring the implementation of corrective actions. You will collaborate closely with legal, risk management, and operational teams to foster a culture of compliance and continuous improvement. This position offers a challenging yet rewarding path for a professional dedicated to excellence, providing ample opportunities for skill enhancement and career progression within a supportive and forward-thinking organization. We are looking for someone who thrives on precision, possesses exceptional analytical capabilities, and is committed to upholding the highest standards of corporate governance.
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Key Responsibilities
- Plan and execute comprehensive internal compliance audits in accordance with established methodologies and professional standards.
- Identify, assess, and document compliance risks and control deficiencies across various business functions.
- Develop detailed audit reports, including clear findings, practical recommendations, and management action plans.
- Monitor and verify the effective implementation of corrective actions arising from audit findings.
- Stay current with national and international regulatory changes (e.g., GDPR, financial regulations, industry-specific standards) and assess their impact on our operations.
- Provide expert advice and guidance on compliance matters to internal stakeholders.
- Collaborate with legal, risk management, and operational teams to enhance the overall compliance framework.
- Assist in the development and revision of internal policies, procedures, and training materials related to compliance.
- Conduct follow-up reviews to ensure sustained compliance and effectiveness of controls.
Required Skills
- Proven experience in compliance auditing, internal audit, or risk management.
- In-depth knowledge of regulatory frameworks relevant to German and EU markets.
- Exceptional analytical and problem-solving skills with strong attention to detail.
- Excellent written and verbal communication skills in both German and English.
- Proficiency in drafting clear, concise, and comprehensive audit reports.
- Strong interpersonal skills to effectively engage with stakeholders at all levels.
- Ability to work independently and manage multiple audit assignments simultaneously.
Preferred Qualifications
- Bachelor's or Master's degree in Finance, Accounting, Law, Business Administration, or a related field.
- Relevant professional certifications (e.g., CCEP, CIA, CISA).
- Experience with Governance, Risk, and Compliance (GRC) software.
- Previous experience in the financial services, manufacturing, or consulting industries.
- Knowledge of data privacy regulations (e.g., GDPR) and information security standards.
Perks & Benefits
- Competitive salary package and performance-based bonuses.
- Comprehensive health and retirement benefits.
- Opportunities for continuous professional development and certification support.
- A supportive and collaborative work environment.
- Modern office facilities in a convenient Alt-Oberhausen location.
- Work-life balance initiatives and flexible working arrangements where possible.
- Company events and team-building activities.
How to Apply
Eager to make an impact as a Compliance Auditor? We invite you to apply by clicking on the link below. Please ensure your resume highlights your relevant experience and qualifications for this role. We look forward to reviewing your application!
