Internal Auditor - Banking (gn)

Blackbull International; Frankfurt; On-site; EUR 90,000 - 130,000; Full time

Job summary

Blackbull International, a leading global financial services group with its European headquarters in Frankfurt, seeks an Assistant Vice President – Internal Audit (gn) to strengthen the team. You will prepare audit working papers, design sampling strategies, conduct tests of key controls, and craft draft recommendations for review by the Auditor in Charge.

In the AiC role you will develop planning materials, present findings to executive management, supervise follow-up actions, and collaborate

Qualifications

• University degree and a professional qualification (CIA/ACCA).
• Strong financial and regulatory knowledge with numerical skills.
• Ability to communicate audit findings clearly to management.
• Operational understanding of banking risk and controls.
• Detail-oriented with sound judgment to identify improvements.

Responsibilities

• 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

Skills

Communication skills

Regulatory knowledge

Risk management

Analytical abilities

Auditing

Education

CIA

ACCA

University degree

Job description

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