Risk & Compliance Analyst (m/f/d)

• Palma de Mallorca
• Permanent
• Full-time
• as soon as possible

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Your Key Tasks

• Support the maintenance and continuous improvement of the Group’s Internal Control System
• Participate in process reviews, walkthroughs, and control testing activities.
• Assist in documenting business processes and internal procedures.
• Support compliance investigations and follow-up activities when required.
• Monitor the implementation of corrective actions resulting from internal audits, reviews, and compliance assessments.
• Assist in the identification and assessment of business and compliance risks.
• Support compliance awareness and training initiatives across the organization.
• Contribute to Group Risk & Compliance projects and reporting activities.

Your Profile

• Bachelor's degree in Business Administration, Finance, Accounting, Economics or a related field.
• Around 2-4 years of experience in Internal Audit, External Audit, Internal Controls, Finance Control or Risk & Compliance.
• Fluent in English.
• Experience with process documentation, reporting, or data analysis.
• Knowledge of internal control frameworks or risk management concepts.
• Strong interest in understanding business processes and identifying improvement opportunities.
• Hands-on and proactive attitude.
• Strong analytical and problem-solving skills.
• Ability to communicate with stakeholders from different functions and cultures.
• Advanced knowledge of Microsoft Office applications.

We Offer

• Positive Work Environment
• Qualification and training opportunities
• Remote Work
• International Working Environment
• Schulung und Einarbeitung
• Exciting Projects

Interested?

We look forward to receiving your application. If you have any questions, please feel free to contact us:

Contact

DERTOUR DMC GmbH

Boom , Robin

Tel: +49 69 9588 2449