Internal Audit Working Student

Solaris is Europe's leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries. Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking. Solaris is headquartered in Berlin and employs 300 people in Europe.

Your Role

• Assist the Audit Office with day-to-day activities, including project management activities, analysis of external audit reports and work plan coordination.
• Support the preparation of reports, analyses and evaluations.
• Help to maintain and update audit documentation, trackers and tools (e.g. issue / ticket processing systems).
• Assist in monitoring the follow-up review of internal and external audit findings.
• Contribute to the further development of the auditing methods.
• Support the restructuring of audit processes.
• Carry out general back-office and administrative support tasks for the Internal Audit function.

We'd love to see

Depending on your level of experience, your responsibilities and scope of role will range. We don’t care much about fancy titles, but rather about real personal and professional development, as laid out in our learning framework. Let’s figure together out how you can contribute to our team.

• Currently enrolled as a student (Bachelor’s or Master’s), preferably in Finance, Economics, Business Management or Law
• First practical experience (e.g. internship or working student role) in an audit role / consultancy firm or in project management is an advantage
• Initial exposure to project management and restructuring activities (ideally related to audit processes and implementation of Internal Audit related standards)
• Initial understanding of auditing techniques (ToD and ToE)
• Basic knowledge of regulatory standards
• Familiarity with - or willingness to learn - audit software processing systems.
• Confident handling of MS Office (Excel, PowerPoint, Word).
• Fluent in both English and German Language skills.
• Analytical - you enjoy digging into the detail, making sense of data and spotting the patterns that others miss.
• Hands-on mentality - happy to roll up your sleeves, take ownership of a task and see it through to the finish.
• Eager to learn - curious by nature, you ask questions, welcome feedback and want to understand the 'why' behind the work.

Benefits

• Transparent framework to support your career goals
• Lunch reimbursement
• Mental health support via Thrive
• Flexible working model

While job ads usually paint an ideal picture of a candidate, studies show that most applicants meet an average of 60% of the criteria. Unfortunately, many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes, but don't necessarily meet every single item in the job description, please contact us anyway. We'd love to talk with you and find out if you might be a good fit for us.

At Solaris, we are committed to nurturing an inclusive environment, where all Solarians feel valued, respected and supported. We are dedicated to building a diverse workforce that reflects the diversity of our communities. We are committed to equal employment opportunity regardless of color, ethnicity, religion, sex, origin, disability, marital status, citizenship, or gender identity. We are proud to be an equal opportunity workplace. If you have a disability or special need that requires accommodation, please let us know.

If your application is successful, you will be required to complete pre-employment background checks through our screening provider Zinc. These include, but not limited to identity verification, educational records, references, a criminal record check, etc. The processing is based on Art. 6(1)(c) GDPR. Please see below Privacy Information for Job Applicants for details, including recipients, retention, and your rights.

Information on data processing:

DE: https://www.solarisgroup.com/gdpr_notice_de
EN: https://www.solarisgroup.com/gdpr_notice_en