Internal Auditor - Banking (gn)

BLACKBULL INTERNATIONAL GmbH; Frankfurt; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Global Frankfurt Bank seeks an Assistant Vice President - Internal Audit to strengthen the team in Frankfurt. The role covers audit planning, execution, and reporting with focus on risk controls and governance across the European region.

The candidate should hold a university degree and a CIA/ACCA qualification, with strong numerical and regulatory knowledge and the ability to communicate findings clearly to management. German regulatory exposure is valued.

Qualifikationen

• University degree and a relevant professional qualification (CIA, ACCA).
• Strong financial and regulatory knowledge.
• Ability to communicate audit findings clearly to management.
• Operational banking knowledge with risk/control awareness.
• Attention to detail and factual accuracy.
• Experience in internal audit preferred and able to work independently.
• Exposure to German regulatory requirements valued.

Aufgaben

• Prepare audit working papers per internal standards and Audit Manual.
• Design sampling strategies and test key controls.
• Draft audit recommendations for review by Auditor in Charge.
• Respond to review points ensuring documentation quality.
• Prepare final audit reports with balanced assurance.
• Assist with planning materials to address key risks for AiC.
• Manage follow-up and closure of internal audit recommendations.
• Collaborate with EMEA audit teams.

Kenntnisse

Internal audit experience

Regulatory knowledge

Audit communication

Risk management

Ausbildung

University degree

CIA/ACCA qualification

Jobbeschreibung

For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for anAssistant Vice President - Internal Audit (gn) to strengthen the team.

Tasks:

• Prepare audit working papers in accordance with internal standards and the Audit Manual
• Design sampling strategies and conduct testing of key controls in line with audit objectives
• Provide draft audit recommendations for review by the Auditor in Charge
• Respond to review points, ensuring accuracy, consistency, and completeness of documentation
• Prepare well-reasoned draft audit recommendations for review by the Auditor in Charge

When acting as Auditor in Charge (AiC):

• Prepare audit planning materials to ensure that key risks and related controls are appropriately addressed, providing reasonable assurance to the Executive Board, management, and regulatory stakeholders
• Deliver factually accurate and clearly structured audit findings and control recommendations for review by the Head of Audit
• Prepare final audit reports that provide balanced assurance and highlight areas for improvement
• Manage the follow-up and formal closure of internal audit recommendations - This includes validating that line management has implemented the required actions for all high and moderate priority issues, and providing support and guidance throughout the implementation process
• Contribute to departmental initiatives and promote effective collaboration across EMEA audit teams

Requirements:

• University degree and a relevant professional qualification (e.g. CIA, ACCA)
• Strong financial and regulatory knowledge, with sound numerical skills
• Ability to communicate audit findings and recommendations clearly and effectively to management, both verbally and in writing
• Operational understanding of key banking areas combined with a clear grasp of the risk and control environment, enabling the identification of internal control weaknesses, interpretation of factual findings, and guidance on best practice improvements
• Keen attention to detail with the ability to validate factual accuracy and interpret findings with sound judgment
• Capable of recommending appropriate control solutions to address identified issues
• Previous experience in internal audit is preferred, reflecting proven competence in performing audits successfully and independently
• Prior exposure to risk management in line with German regulatory requirements is highly valued