Head of Internal Audit, Lbcmw

vor 3 Wochen

Frankfurt am Main, Deutschland Lloyds Banking Group Vollzeit

End Date

Sunday 10 December 2023

Salary Range

£0 - £0

Agile Working Options

Job Description Summary


**Job Description**:
JOB TITLE: Head of Internal Audit

SALARY: Competitive

LOCATION: Frankfurt am Main, Germany

HOURS: Full-time

WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites.

About this opportunity

Are you interested in an attractive leading quality-assurance position, which is both, international and still in a personal, familiar environment?

Then join the Lloyds Bank Corporate Markets Wertpapierhandelsbank GmbH (LBCMW) team as Head of Internal Audit in Frankfurt am Main, Germany, reporting to the local Management Board.

Our company LBCMW is the Frankfurt-based German subsidiary of Lloyds Bank Corporate Markets plc. ("LBCM"). LBCM is the non-ring-fenced banking entity of Lloyds Banking Group. LBCMW primarily provides bond origination, underwriting, and distribution and credit trading for European counterparties, and is supervised by BaFin, the German Federal Financial Supervisory Authority.

Whilst being the functional Head of Audit, you'll provide the full range of Audit services to LBCMW in accordance with German regulatory requirements (especially MaRisk). You’ll also;
- Conduct the planned or special audits for LBCMW independently, from induction (kick-off) to final audit meetings (closing conferences).
- Issue findings, agree and follow up on management actions, prepare, and publish written audit reports to our responsible management, and maintain an audit program for each auditable entity. Prepare comprehensive working papers for each audit, and track and follow-up the agreed audit actions.
- Maintain and annually review the audit charter, the audit framework, the audit universe, the risk assessment, and the audit plan and acquire the approval by our two Managing Directors, where and when required.
- Report about the relevant audit work in quarterly and annual reports to the senior management in Germany and UK. Also, become a guest member to all our local management committees, and
- Where possible, you'll collaborate with Group Audit, especially to assure the Audit coverage for our outsourced activities.

Why Lloyds Banking Group?

If you think all banks are the same, you’d be wrong. We’re an innovative, fast-changing business that’s shaping finance as a force for good. A bank that’s empowering its people to innovate, explore possibilities and grow with purpose.

What you’ll need

As Head of Internal Audit, you’ll have
- Proven experience in internal audit and have held roles as (Senior) Audit Manager or Deputy Audit Head, preferably in an international environment;
- Knowledge of debt capital markets or credit sales, as well as German and EU regulations (e.g.:WpIG, MaRisk, Anti Money Laundry legislation, MiFiD, WpHG, MaComp, BAIT);
- A university degree or equivalent experience in a relevant field (Finance, Banking, Business Admin, Management, Law), preferably CIA or CISA;
- Fluency in written and spoken English and German, and
- You're a teammate, flexible, hands-on, IT-affine, and have strong communication and influencing skills, thought leadership, as well as critical thinking.

About working for us

Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms.

We want our people to feel that they belong and can be their best, regardless of background, identity or culture.

We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative.

We’re disability confident. So if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.

We also offer a wide-ranging benefits package

We offer attractive remuneration, tailored to your qualities and experience, including car allowance and social benefits.

If you’re excited by the thought of becoming part of our team, get in touch.

We’d love to hear from you.

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain prosper. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.

We keep your data safe. So, we'll only ever ask you to provide confidential or sensitive information once you have formally been invited along to an interview or accepted a verbal offer to join us which is when we run our background checks. We'll always explain what we need and why, with any request coming from a trusted Lloyds Banking Group person.

We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversit

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