Vice President Internal Audit

vor 2 Wochen

Frankfurt, Deutschland BLACKBULL INTERNATIONAL GmbH Vollzeit

We are looking for the Assistant Vice President Audit Manager for a global top 15 Corporate Bank that is establishing its EU headquarters in Frankfurt.


The Assistant Vice President Audit Manager is primarily accountable and responsible for the timely delivery of internal audit fieldwork.


TASKS

  • Preparing internal audit working papers in accordance with the Audit Department's policies and procedures as documented in the Audit Manual.
  • Documenting the sampling methodology within the working papers and performing tests of the key controls identified.
  • Preparing draft audit control recommendations for review by the Auditor in Charge (AiC) and responding to working paper review points raised by the AiC.
  • The Assistant Audit Manager will also be expected to contribute to Audit Department initiatives and work collaboratively across EMEA.

When acting as AiC this also includes:

  • Prepare planning materials to ensure that internal controls covering key risks are adequately tested to provide assurance to the Board, management and other stakeholders, including regulators, that an effective internal control environment exists.
  • Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to the HoA and then to senior management. In doing so, the Assistant Audit Manager may face significant challenges and therefore needs to be resilient and articulate in presenting the issues and seeking support from the Audit Partner/HoA.
  • Preparation of the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvements in the internal control environment are required.
  • Follow-up and closure of internal audit recommendations. This process requires the validation of actions taken by line management to close all high and medium priority recommendations and the provision of support and guidance to management.


REQUIREMENTS

  • Educated to degree standard and holder of a professional qualification (usually CIA, ACCA, etc.) with strong numerical and financial skills and understanding of the regulatory environment.
  • Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
  • Preferably, the role holder should have the Risk Management experience according to regulatory requirements in Germany.
  • The ability to clearly communicate to Management both verbally and in writing audit.
  • The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
  • Be able to advise the business on possible control solutions.
  • Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.

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