(Senior) Internal Auditor - Banking & Financial Services

About the role

(Senior) Internal Auditor - Banking & Financial Services

Who we are

flatexDEGIRO SE operates the leading and fastest growing online brokerage platform in Europe. Based on modern, in-house state-of-the-art technology, customers of the flatex and DEGIRO brands are offered a wide range of independent products with execution on top TIER 1 exchanges. The technological edge, high efficiency and strong economies of scale enable us to continuously improve our service offering for clients and to set leading standards in terms of product, price and platform quality.

With more than 3 million customer accounts and more than 63 million securities transactions processed in 2025, flatexDEGIRO is the largest retail online broker in Europe. In times of bank consolidation, growing digitalization and the immanent need of millions of Europeans to take their financial future into their own hands, flatexDEGIRO is ideally positioned for further profitable growth.

What you will be responsible for?

• Planning, preparing, and independently conducting audits (including special audits) in all organizational units of the bank and the group in accordance with technical and operational standards
• Analysis and assessment within the scope of audits, in particular with regard to:

• Functionality, effectiveness, and adequacy of the internal control system
• Application, functionality, effectiveness, and adequacy of the risk management and control systems, reporting, and finance and accounting
• Effectiveness of measures to prevent and detect fraudulent activities
• Compliance with applicable legal and regulatory requirements
• Compliance with company policies and procedures, rules, and regulations
• Regularity of all operational and business processes (structural and procedural organization) and regulations, as well as arrangements for the protection of assets

• Independent preparation of meaningful audit reports, including actionable recommendations for remedying deficiencies, in English
• Discussion and presentation of audit results with the heads of the organizational units and regular monitoring of implementation as part of follow-up
• Supporting the internal audit department in planning, managing, and reporting on audits

What do we want from you?

• A successfully completed university degree, banking training, or comparable qualification
• Audit-specific expertise in audit standards, methodology, and processes
• Several years of audit or examination experience at credit institutions/banks or financial services companies
• Knowledge of the business and administrative processes of a credit institution, as well as securities products and their settlement
• Good knowledge of regulatory requirements (KWG; CRR, MaRisk, WpHG, GwG etc)
• Analytical thinking and precise communication skills
• Confident use of MS Office
• Very good knowledge of English (spoken and written), Dutch and German is a plus
• Strong communication skills, ability to work in a team, high level of commitment, flexibility, and a high degree of quality and service awareness
• Careful working style, ability to deal with conflict
• Willingness to travel occasionally

Interested? This is what we offer you

• Promise of a good work-life balance
• 30 days paid leave
• An enthusiastic and fun team to work with
• Personal and professional development with access to relevant courses
• Transport allowance or related benefits like a leased electric bike
• Pension plan
• A challenging job in an international and fast-growing company
• A competitive salary
• A lot of freedom executing your role and a chance to shape your own career
• The opportunity to participate in a new, enthusiastic team of likeminded professionals

To make your life easier

You get the freedom to work flexible. Meaning you don’t have to work in our office every day, but we like it if you do of course! It’s fun to come in and mingle with your colleagues. There is also fruit, good coffee, drinks & snacks, and great sandwiches for lunch every day. Our beautiful and modern office in located in the iconic Rembrandt tower that is conveniently next to Amstel Station. To make work@home comfortable we offer a €35 internet allowance, provide a company laptop and many options to make it comfortable, such as a chair, screen and headphones. And last but not least: the gym membership options we provide is an easy way to get into shape!