Aktuelle Jobs im Zusammenhang mit Internal Audit Manager- Corporate - Frankfurt am Main, Hessen - Barclays

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    vor 2 Wochen

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    {"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...

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    {"title": "Internal Audit Manager", "content": "Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at Jefferies GmbH in Frankfurt. As a key member of our Internal Audit team, you will be responsible for performing risk-based assessments, defining audit scopes, and managing all stages of audits for Jefferies GmbH.Key...

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    vor 1 Woche

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    vor 1 Monat

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  • Manager of Internal Audit Operations

    vor 1 Monat

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  • Manager of Internal Audit Operations

    vor 1 Monat

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    vor 2 Wochen

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    vor 2 Wochen

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    vor 4 Wochen

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    vor 1 Monat

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    Vor 5 Tagen

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  • Senior Manager Internal Audit

    Vor 5 Tagen

    Frankfurt am Main, Hessen, Deutschland Fricke Finance & Legal Vollzeit

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    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

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  • Internal Audit Specialist

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit

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    vor 1 Monat

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Internal Audit Manager- Corporate

vor 4 Monaten

Frankfurt am Main, Hessen, Deutschland Barclays Vollzeit

Internal Audit Manager - Corporate and Investment Banking

Frankfurt


As a Barclays Internal Audit (BIA) Manager - Corporate and Investment Banking, you will have an exciting opportunity to be working with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across Barclays.

This is underpinned by role modelling the Barclays mindset and values in all that we do.


Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial institutions.

We have a clear mission, huge sense of momentum and the energy of a new business.

All of which means we can offer agile, determined and resilient people a platform for remarkable professional and personal growth.

Together, we're putting Barclays at the heart of Europe; putting Europe at the heart of Barclays.


Barclays is one of the world's largest and most respected financial institutions, established in 1690, with a legacy of success, quality, and innovation.

We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creating financial and digital solutions that the world now takes for granted.


At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home.

We have a structured approach where colleagues work at an onsite location on fixed, 'anchor', days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours).

Please discuss the working pattern requirements for the role you are applying for with the hiring manager.

Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.


What will you be doing?

  • Assisting the Vice President (VP) or Director (D) in scoping the audit, including documentation of audit scope, risk & control identification, and testing strategies
  • Identifying efficient testing opportunities through use of data analytics
  • Completing audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool
  • Updating the Audit Owner (AO) and/or Vice President (VP), and audit team, with progress and observations
  • Writing high quality work papers, issues and supporting the AO in writing the audit report
  • Completing testing of audit issues confirmed as closed by the business
  • Assisting with the remediation of QA reviews and issues raised from those reviews

What we're looking for:

  • Full professional efficiency in both English and German language
  • Financial services industry knowledge, specifically in Corporate and Investment Banking
  • Recognised Accounting or Auditing Qualification
  • Broad base technology skills/knowledge

Skills that will help you in the role:

  • Good presentation skills and engagement with senior management
  • Experience of flexing and adapting style to meet the needs of others
  • Team player with the excellent communication skills and good attention to detail

Where will you be working?
Our new Frankfurt office is based in the heart of the new business district in the Taunus Turm.

It boasts modern, collaborative work spaces and offers a gym, a number of different food outlets close by and direct access to a large park.

#LI-Hybrid