Lead Auditor (m/w/d)

Selby Jennings; Greater London; On-site; GBP 80,000 - 100,000; Full time

Job summary

An established industry player is looking for a Lead Auditor to enhance their internal controls and risk management strategies. This pivotal role involves planning and executing complex audit engagements, analyzing financial data, and collaborating with stakeholders to implement improvements. The ideal candidate will have a strong background in internal audit within asset management, excellent analytical skills, and the ability to communicate effectively at all organizational levels. Join a dynamic team where your expertise will contribute to the integrity and efficiency of operations, ensuring compliance and fostering continuous professional development.

Qualifications

• 7+ years of experience in internal audit, focusing on asset management.
• Strong knowledge of audit methodologies and regulatory requirements.

Responsibilities

• Plan and execute comprehensive audit engagements and risk assessments.
• Prepare clear audit reports and present findings to senior management.

Skills

Analytical Skills

Problem-Solving

Decision-Making

Communication Skills

Interpersonal Skills

Education

Bachelor's degree in Accounting

Professional certification (CPA, CIA, CISA)

Tools

Audit software

Microsoft Office Suite

Job description

Our client is seeking a highly skilled and experienced Lead Auditor to join their team in Frankfurt. The successful candidate will play a crucial role in ensuring the effectiveness of their internal controls, risk management, and governance processes. As a Lead Auditor, you will be responsible for planning, executing, and reporting on complex audit engagements within their operations.

Key Responsibilities:

1. Plan and execute comprehensive audit engagements, including risk assessments, process evaluations, and control testing.
2. Develop and implement audit programs and procedures to evaluate the effectiveness of internal controls and compliance with regulatory requirements.
3. Conduct detailed analysis of financial and operational data to identify potential risks, weaknesses, and areas for improvement.
4. Collaborate with management and stakeholders to develop and implement corrective actions and process improvements.
5. Prepare clear and concise audit reports, presenting findings and recommendations to senior management and the Audit Committee.
6. Stay current with industry trends, regulatory changes, and best practices in asset management and audit processes.
7. Provide guidance and mentorship to junior auditors, fostering a culture of continuous learning and professional development.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CPA, CIA, CISA) is highly desirable.
2. Minimum of 7 years of experience in internal audit, with a focus on asset management or financial services.
3. Strong knowledge of audit methodologies, internal control frameworks, and regulatory requirements.
4. Excellent analytical, problem-solving, and decision-making skills.
5. Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization.
6. Proficiency in audit software and tools, as well as Microsoft Office Suite.
7. Fluency in English is required.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing