We celebrate diversity and encourage individuals of all genders (m/f/d) to apply.
We’re on the lookout for an ambitious Internal Auditor to join our team at our headquarters in Berlin. Come make an impact at our early stage and well-funded medical fintech! The Internal Auditor plays a key role in ensuring compliance, optimising controls, and enhancing risk management within our fintech operations. By assessing practices and providing actionable insights, this role strengthens transparency and supports our mission to deliver secure and innovative financial solutions.
About Nelly
At Nelly, we streamline practice management and eliminate paper chaos. Our digital solutions include patient check-in, real-time document handling, and efficient billing with digital invoices and factoring, all accessible via smartphones. Backed by top investors like Lakestar, GFC, b2venture, and Motive Partners, we aim for rapid, sustainable growth.
Europe has over 1 million medical practices helping millions of patients daily. Small improvements in patient handling can significantly impact society. However, most practices still rely on paperwork and manual processes. We’re on a mission to change that!
We believe medical practitioners should focus on treating patients, not administrative tasks. Our solutions let practices concentrate on patient care, while digital documents and invoices are handled with no time.
What you’ll get to do
- Independently prepare and implement operational, functional and compliance audits and their risk assessment
- Review the effectiveness of our internal control system and suggest further developments
- Prepare and evaluate audit results and create audit reports appropriate to the relevant target group
- Monitor the implementation status (follow-up)
- Be a go to person and sparring partner in the context of new product launches and process implementations
What you'll bring
- Min 3 years experience in a regulated Company or in an auditing Company
- Experiences with regulatory requirements in Germany
- University degree in business administration, finance or a comparable field
- Initial professional experience in internal auditing and/or auditing
- Knowledge of IT audits and anti money laundering requirements
- Ability to familiarise yourself quickly and efficiently with operational processes and business contexts
- Strong communication skills, combined with an independent way of working and good time management skills
What we offer
- Competitive salary
- Top of the line working equipment
- Generous budget for learning and development activities
- Flexible working hours and hybrid work mode in Berlin
- 4 weeks workation possibility
- Cozy and dog friendly office in the city centre
- BVG Ticket or Swapfiets subscription
- Urban Sports membership
We are looking forward to receiving your application and welcoming you to the team.
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