Aktuelle Jobs im Zusammenhang mit Senior Internal Auditor - Frankfurt am Main, Hessen - Clearstream Banking AG
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Senior Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitJob Title: Senior Internal AuditorWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:Plan and execute risk-oriented audits to ensure...
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Senior Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitJob Title: Senior Internal AuditorWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:Plan and execute risk-oriented audits to ensure...
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Internal Auditor
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Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
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Internal Auditor
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page Vollzeit{"title": "Internal Auditor", "description": "JobbeschreibungWir suchen einen erfahrenen Internal Auditor, der sich in einem internationalen Umfeld weiterentwickeln möchte und sein Potential entfalten will.HauptraumfelderÜberprüfung von Geschäftsprozessen und Vorgängen auf Sicherheit, Ordnungsmäßigkeit und WirtschaftlichkeitIdentifizierung und...
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Internal Auditor
vor 4 Wochen
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Internal Auditor
vor 4 Wochen
Frankfurt am Main, Hessen, Deutschland Michael Page VollzeitJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team in Frankfurt. As an Internal Auditor, you will be responsible for reviewing and evaluating the effectiveness of our internal controls, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Conduct audits and reviews of...
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Senior Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a key member of our audit team, you will be responsible for planning and executing risk-oriented audits to ensure the compliance, security, efficiency, and cost-effectiveness of our business processes.Key ResponsibilitiesPlan...
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Senior Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Clearstream Banking AG VollzeitAbout the RoleWe are seeking a highly motivated and experienced Senior Internal Auditor to join our team at Clearstream Banking AG. As a key member of our audit team, you will be responsible for planning and executing risk-oriented audits to ensure the compliance, security, efficiency, and cost-effectiveness of our business processes.Key ResponsibilitiesPlan...
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Internal Auditor
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, efficiency, and...
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Internal Auditor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control systems and identifying areas for improvement.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security,...
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Internal Auditor
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Internal Auditor
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Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor to join our team in Frankfurt. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to ensure comprehensive...
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Senior Internal Auditor
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Frankfurt am Main, Hessen, Deutschland Michael Page - Germany VollzeitFirmenprofilUnser Kunde ist ein international agierendes Bankhaus im Bereich Investmentbanking, das für seinen Standort in der Finanzmetropole Frankfurt einen Senior Internal Audit (m/w) zur Erweiterung des Teams sucht.AufgabenbereichWir suchen nach einer Person, die sich auf die Vorbereitung und Durchführung von Revisionsprüfungen auf globaler Ebene...
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Internal Auditor
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Frankfurt am Main, Hessen, Deutschland Goldman Sachs VollzeitJob SummaryWe are seeking a highly motivated and detail-oriented Internal Auditor - Technology to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our firm's controls and risk management processes.Key ResponsibilitiesAssist in scoping and planning of audits to...
Senior Internal Auditor
vor 3 Monaten
Frankfurt am Main
Your career at Deutsche Börse GroupYour area of work:
In your role, you will be responsible for planning and executing all aspects of risk-oriented audits with regard to compliance, security, efficiency and cost-effectiveness of business processes. You will be part of a highly motivated and agile team creating value for Deutsche Börse Group by turning risks into opportunities for continuous improvement.
Your responsibilities:
- Prepare and execute general audits as well as participate in Deutsche Börse Group coordinated audits
- Drive all phases of audits from planning, risk assessment, fieldwork and communicating results to management up to preparing audit reports and tracking action plans to validated completion
- Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
- Validate regulatory finding remediation measures
- Provide advice and audit support in the context of projects and audit related consultancy in the proposal for and implementation of adequate internal controls
- Gain insights into regulatory topics, participate in shaping the audit methodology and processes as well as supporting of risk-based audit planning
Your profile:
We are looking for a self-starting team player who can convince with enthusiasm and curiosity to understand and challenge a fast-paced, highly regulated environment. Experience and pragmatism in daily audit business, as well as an open mind for change/development is completing your personal profile.
- University (college) degree in economics, finance or banking, internal/external audit or legal qualifications, preferably professional certifications, e.g. CPA, CIA, CISA
- Several years of professional experience: practical audit experience, preferably in the banking sector; alternatively operational experience in the banking or financial services sector
- Experience using data analytics, automation, and/or AI, preferable in an audit context
- High analytical skills, methodical know-how and conceptual understanding of complex matters, creativity, critical thinking, as well as ability to identify problems and propose solutions
- High level of proficiency in both written and spoken English; German is a plus
- Initiative, independent and goal-oriented approach to work
- Strong interpersonal skills, organizational talent, resilience, assertiveness, competent and engaging appearance, communication style in line with seniority with a focus on clarity and integrity
